Life - Controller - Management Controller GVA

Your role and missions: His/her mission will be to monitor the accounting, financial and operational performance of the subsidiary, in particular by setting up and improving dashboards and indicators. He/she will also monitor internal control. His responsibilities also cover the balance sheet, the income statement and the control environment. Closing and reporting Prepare financial reporting and report accounts in accordance with GVA's monthly closing schedule in collaboration with the chief accountant Ensure the consistency and reliability of the elements reported, in coordination with operational managers Analysis of deviations from budget forecasts Verification of analytical imputations Budget development and monitoring, support for the financial management of the activity Participate in the budget process and the development of various periodic forecasts. Implement reporting and monitoring of analytical KPIs. Highlight and analyze the gaps observed between achievements and the budget and participate in taking corrective actions. Control and monitor turnover and spending commitments. Analysis, commentary and presentation of figures for Business Reviews Management of risks and the control environment in accordance with group procedures Change management (optimization project management or ERP change....) Be the subsidiary "key user" for EPM Adaptive planning Internal Control Ensure a strong interface with operational services and the accounting department. Determine and implement the necessary means to ensure the proper functioning of the company's reporting. Ensure the optimization of internal management tools. Participate in stock inventories and analyze discrepancies. Ensure compliance with procedures Contribute to the improvement and implementation of procedures for managing and optimizing financial information flows Participate in the continuous improvement of the financial organization What if we talked about you? Training and professional experience Higher education at Master 2 level (business/engineering school, faculty with finance specialization) Significant experience of at least 2 years in an audit firm or financial management of an international group Skills Perfect mastery of the Microsoft Office Pack, particularly Excel Knowledge of Workday would be an asset Good accounting culture Data analysis skills Fluent English essential Expected behaviors Spirit of synthesis and analysis Rigor and organization Integrity Versatility Team spirit Excellent interpersonal skills and team spirit to work cross-functionally with different departments Responsiveness and pragmatism Curiosity and critical thinking