Commercial Controller (M/F)

My name is Charline, and I am looking for a Commercial Controller in a permanent contract (CDI) for one of my clients, specialized in the industrial sector, located near Rungis.

Reporting to the Controlling Director, you will join a team of 6 people.

Your missions:

Analyze and Comment on the P&L of the scope (vs. Budget, Forecast, and N-1) via:

• The construction of monthly reportings and tracking of key indicators dedicated to the activity intended for Operational Management and the DAF,
• Carrying out all analyses related to the activity, customers, and suppliers to identify areas for improvement,
• Participating in business reviews with operational management and the Finance Department.

Review of customer and supplier contracts to ensure the correct accounting of entries. Develop a budget for your scope:

• Establish the selected budgetary assumptions,
• Evaluate risks and opportunities inherent to the assumptions,
• Perform budget monitoring with variance analysis,
• Propose a monthly forecast in connection with operations and the activity.

Participate in monthly closing operations:

• Calculation and monitoring of provisions,
• Monthly closing entries (FAE, PCA, AAE, FNP, .),
• Perform reconciliations of closing entries to the P&L and the Balance Sheet.

Participate in the creation and improvement of internal control procedures, supervise their implementation, and propose corrective action plans. Perform ad-hoc studies and analyses with a permanent focus on improving performance, profitability, and safeguarding company assets.

• Comply with the procedures of the various quality, environment, and safety systems (ISO, ISMS, SOX, .) concerning your area of intervention.

CDI, executive status (cadre) Remuneration between 60ke and 75Ke including a 5% bonus.

You hold a master's degree in controlling or equivalent (DCG, DSCG) You have a first successful experience as a commercial controller, sales-oriented in an international/European environment. You are a true Business Partner (knowledge of the industrial world) You master IFRS standards Your English is professional