Management Controller M/F

This job offer is entrusted to France Travail by LINDUSTRIE-RECRUTE.FR

Reporting to the Financial Director of the Annecy site, you will join an industrial site of international dimension, a major player in the design and manufacture of equipment intended for demanding environments such as energy, industry, and infrastructure.

As part of a maternity leave replacement, we are looking for an Industrial and Project Management Controller on a fixed-term contract (CDD) of at least 6 months, with a desired start date in early December.

A true partner to the operational teams, you are the guarantor of the reliability of financial data and the economic management of a portfolio of approximately 50 projects. You support managers and project leaders in performance analysis, identification of risks and opportunities, as well as decision-making, in order to contribute to the achievement of the Group's financial objectives.

Your missions

Project Management Control You ensure the financial management of a business portfolio and support project leaders in monitoring their performance.

• Prepare and lead project financial reviews
• Ensure monitoring of margins, costs, work-in-progress, and cash-flow
• Identify risks and opportunities impacting business profitability
• Guarantee the reliability of financial forecasts and performance indicators
• Analyze variances between budget, forecasts, and actual results
• Participate in the implementation of corrective actions and the improvement of project profitability

Industrial Management Control You contribute to the economic management of the industrial site and support operational managers in their decision-making.

• Produce monthly financial reporting
• Ensure monitoring of percentage of completion (POC) accounting, production work-in-progress, and the order book
• Participate in monthly and annual accounting closings
• Prepare budgets, forecasts, and budget revisions
• Analyze the evolution of costs and performance indicators
• Be proactive in implementing improvement and cost reduction actions
• Respond to the reporting needs of management and the Group

Reporting & Management Tools You participate in the improvement of management tools and the enhancement of financial data.

• Develop and evolve financial and operational dashboards
• Contribute to the reliability and continuous improvement of financial processes

Audit and Compliance You ensure compliance with financial procedures and contribute to the Group's internal controls.

• Participate in external audits and exchanges with statutory auditors
• Perform SOX internal controls
• Guarantee the application of internal financial procedures
• Participate in work related to US GAAP and French GAAP standards

Holding a Master's degree (Bac +5) in Finance, Management Control, Accounting, or Audit, you have at least 5 years of experience in a similar role, ideally acquired within an international industrial environment.

Experience in industrial project management is a real asset.

Technical skills

• Excellent mastery of Excel
• Good mastery of SAP
• Mastery of Power BI would be an asset
• Solid knowledge in industrial management control and financial project management
• Knowledge of US GAAP and French GAAP frameworks
• Fluent English, both spoken and written

Desired qualities

• Rigor and organizational skills
• Analytical and synthesis skills
• Excellent communication skills
• Proactivity