Cost controller

MISSION & OBJECTIVE

Ensure the steering of the economic and financial performance of the assigned scope

• Provide management with reliable, relevant, and decision‑oriented financial information
• Guarantee the consistency, quality, and analysis of financial data
• Contribute to cost, margin, and process optimization
• Comply with the standards, procedures, and deadlines in force within the Group
• Regularly and structurally inform hierarchical/functional managers to enable informed decision‑making and risk control

Budgetary and Financial Management

• Prepare annual budgets, forecasts, and reforecasts
• Monitor budget execution and analyze variances between actuals, budget, and forecasts
• Participate in monthly closings in coordination with the accounting department
• Monitor the profitability of activities, projects, customers, or cost centers
• Propose and monitor corrective action plans

Performance Analysis & Management Control

• Analyze margins, fixed and variable costs, and performance indicators (KPIs).
• Control the consistency of financial and analytical data
• Explain monthly variations by activity, customer, or project
• Ensure the reliability of data from analytical accounting
• Support operational teams in understanding and monitoring their results

Reporting & Business Intelligence

• Produce monthly financial reports for management
• Use data extracted from Microsoft Dynamics 365 Business Central
• Design, maintain, and enhance dashboards in Power BI
• Automate financial and operational reporting
• Ensure the quality, consistency, and traceability of the data used

TOOLS & CONTINUOUS IMPROVEMENT

• Contribute to the evolution of management and reporting tools
• Improve management control processes
• Implement data consistency and reliability controls
• Participate in ERP and BI tool enhancement projects
• Train and support business users on financial tools
• Optimize data flows between Business Central, TAGETIK, Power BI, and peripheral tools

• Master's degree (Bac +4/5) in Finance/Accounting

• Minimum of 2 to 5 years of experience in management control
• Experience in a structured ERP environment is required

• French
• English (mini B2 +)

• Strong knowledge of cost control and financial analysis
• Strong command of general and analytical accounting
• Proficiency in Power BI (Power Query, data modeling, DAX)
• Excellent Excel skills
• Good knowledge of Microsoft Dynamics 365 Business Central
• Knowledge of TAGETIK is an important asset

• Organized, rigorous, and autonomous
• Strong analytical mindset
• Reliability and attention to detail
• Ability to manage priorities and meet deadlines
• Proactive and solution‑oriented
• Clear and educational communication
• Curiosity and interest in digital tools

• RELATIONSHIPS
• Hierarchical:
  Head of Group Controlling and Sales Administration
• Functional:
  Daily interactions with Controlling, Logistics, Accounting, and Operations