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Vacancy in France: Controlling Manager Salary EUR4500 - EUR5300/Month

About the job

We are the world’s leading provider of Sustainability, EHS (Environment, Health and Security) and Operational Risk Management Software. Our mission is to help create a better world by making organizations responsible, productive and safe through innovative technology. It offers the industry's most comprehensive enterprise EHS software platform with technology, content and services that help large & complex organizations manage risks, ensure compliance and continually improve operational excellence.

 

We believe that with the right people, processes, and technology you can create a path to excellence and turn the ordinary into the extraordinary.

THE CONTROLLING MANAGER will have the following duties :

  • Accountable for the French Management P&L and for Local executives worldwide P&L
  • Responsible for French Revenue including Bookings in Salesforce, Contracts portfolio movements and related Revenue in SAP, providing insights on local projects/sales contracts. Addresses financial risks and administrates contractual agreements in ERP / CRM system
  • Support Business providing feedback on their budget and related variances
  • Develop operating KPIs to allow operating performance
  • Produce with the Accounting team monthly reporting, and analyze revenue and expense to provide accruals and related P&L adjustments. Explain monthly P&L performance and provide Support to Management and Consolidation teams.
  • Prepare quarterly forecasts and annual budget for Executives he/she will support
  • Prepare cash flow reports based on forecasting models and year plan
  • Find ways to optimize the controlling process, monitor the quality of and feedback on relevant reports, and check regularly whether produced reports are actually used in order to guarantee effective resource management.

 

He/she will report to the Associate Director, Financial Planning

Education: Master 2 in Finance

Work experience: 5 to 8 years, ideally starting in the Audit industry, then in software or related industries.

Languages: good command of French and English

Location : Bois-Colombes, flex-office

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