Cost controller(m/w/x)

Anforderungen

• Master's degree in Finance or Accounting
• Experience in management control
• Experience in structured ERP environment
• French language skills
• English language skills (mini B2 +)
• Knowledge of cost control and financial analysis
• Command of general and analytical accounting
• Proficiency in Power BI
• Excellent Excel skills
• Knowledge of Microsoft Dynamics 365
• Knowledge of TAGETIK as an asset
• Organization, rigor, and autonomy
• Strong analytical mindset
• Reliability and attention to detail
• Ability to manage priorities and deadlines
• Proactive and solution-oriented
• Clear and educational communication
• Curiosity and interest in digital tools

Aufgaben

• Steer economic and financial performance
• Provide management with decision-oriented financial information
• Guarantee financial data consistency and quality
• Optimize costs, margins, and internal processes
• Comply with Group standards and deadlines
• Inform managers to enable risk control
• Prepare annual budgets and forecasts
• Analyze variances between actuals and budgets
• Coordinate monthly closings with accounting
• Monitor profitability across projects and customers
• Propose and track corrective action plans
• Analyze margins and performance KPIs
• Verify analytical accounting data reliability
• Support operational teams with result monitoring
• Produce monthly financial management reports
• Extract data from Microsoft Dynamics 365
• Design and enhance Power BI dashboards
• Automate financial and operational reporting
• Improve management control processes
• Implement data reliability controls
• Support ERP and BI enhancement projects
• Train business users on financial tools
• Optimize data flows between financial systems

Berufserfahrung

Ausbildung

Sprachen

Tools & Technologien