Contrôleur de gestion - Fonctions de support aux opérations

Job summary

Produce monthly financial results, including EBIT and unit costs, and compare them with forecasts and the annual budget. Manage annual budgeting and current-year forecasts, support procurement and audits, and complete month-end activities such as variance analysis, accruals, cost allocations, and financial governance presentations.

Job details

Produire la gouvernance financière des fonctions sous responsabilité et du consolidé : Produire mensuellement les résultats actuels (EBIT et coûts unitaires) et les analyses comparatives aux prévisions et au budget annuel, Produire et assurer le suivi du budget annuel, Produire les prévisions financières de l'année en cours, Supporter les partenaires au niveau du processus Achats, Support à la vérification interne et externe. Assurer Les Tâches De Fin De Mois Analyses d'écarts et actions correctives, Provisions de fin de période, Allocations des coûts, Préparation et présentation de la gouvernance financière de chacune des fonctions supportées. Formation académique : être titulaire d’un titre comptable reconnu CPA (Comptable Professionnel Agréé) ou d’un équivalent. Expérience : un minimum de cinq années d’expérience est requis. Exigences Particulières Maîtriser la suite Office et attester particulièrement d’un niveau avancé en Excel Avoir un niveau de français avancé et un anglais fonctionnel La maîtrise de SAP est un atout important SEGULA Technologies is a global engineering group, boosting the competitiveness of all major industrial sectors: automotive, aerospace, energy, rail, naval, life sciences, and telecoms. With a presence in more than 30 countries and 140 locations worldwide, the Group prioritizes close relationships with its clients, driven by the expertise of its 15,000 employees. As a leading engineering player putting innovation at the heart of its strategy, SEGULA Technologies manages large-scale projects, ranging from initial studies to industrialization and production. SEGULA TECHNOLOGIES is dedicated to gender balance and diversity, recognizing and recruiting talent of all backgrounds.

What you’ll do

Produce monthly financial results, including EBIT and unit costs, and compare them with forecasts and the annual budget. Manage annual budgeting and current-year forecasts, support procurement and audits, and complete month-end activities such as variance analysis, accruals, cost allocations, and financial governance presentations.

Requirements

A recognized CPA designation or equivalent and at least five years of experience are required. Candidates must have advanced Excel and Office skills, advanced French, and functional English; SAP proficiency is an important asset.

Listed skills

• Financial Reporting · Preferred
• Budgeting · Preferred
• Month-End Close · Preferred
• Microsoft Office · Preferred
• SAP · Preferred
• French · Preferred
• English · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Governance
• Financial Reporting
• Variance Analysis
• Budgeting
• Financial Forecasting
• Month-End Close
• Cost Allocation
• Corrective Actions
• Procurement Support
• Internal Audit Support
• External Audit Support
• Advanced Excel
• Microsoft Office
• SAP
• French
• English

Job areas

• Finance & Accounting
• Management & Leadership
• Engineering

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