MANAGEMENT CONTROLLER (M/F)

With CNA Schiltigheim, come and join our partner Lohr, a global specialist for over 60 years in the design, manufacture, and marketing of systems for transporting goods and people. Where? Duppigheim area. When? Immediate start for a very long-term mission! For the position of Management Controller (M/F).

Reporting to the Management Control Manager and as part of a team of 4 people, you will participate in the steering of our activity and the control of the group's administrative expenses. You are the link between the Finance Department and operations and disseminate the management culture, by intervening in the consolidation of monthly and quarterly results by activity, consolidated management indicators, and the monitoring of the group's administrative expenses.

Your missions:

• Ensure monthly monitoring of results and operational performance.
• Consolidate management results by activity quarterly and analyze variances between actuals and budget.
• Consolidate profit and loss statements and budget and forecast management indicators by activity.
• Ensure compliance with management rules and the group's reporting deadlines by the subsidiaries.
• Produce monthly dashboards for the group management.
• Analyze and monitor the group's administrative and commercial expenses.
• Participate in the preparation of the profit and loss statement by activity for Lohr Industrie.

Schedule: 08:00 - 12:00 / 13:00 - 16:00 Remuneration: based on profile

• Holder of a Bac+5 in Finance/Management Control, you have a minimum of 2 years of experience, ideally acquired in an industrial environment or an audit firm.
• You are perfectly comfortable with IT tools, especially Excel.
• You master French accounting principles and your operational level of English allows you to work in an international context.
• You work with rigor, methodology, and organization, which allows you to act with anticipation and demonstrate reactivity.