Management Controller at 80%

Ref 2590271 | Date: 9 Nov 2026

OK JOB SA

In order to strengthen our teams, we are looking for a management controller (M/F) at 80%.

Management Controller (M/F) at 80%

Your profile:

• Higher education in the field of finance, accounting, management control or an equivalent background * Previous experience in a management control function or in a position involving significant responsibilities in terms of financial and budgetary monitoring, ideally in the healthcare sector * Very good knowledge of cost accounting, budgeting processes and financial analysis * Excellent mastery of Excel and general ease with IT tools * Experience with Business Intelligence tools and dashboard creation is a real asset * Excellent analytical and synthesis skills, combined with a structured and rigorous approach * Ability to manage priorities and to work autonomously * Ease in communicating with different interlocutors and ability to make financial information understandable to non-financial profiles Your mission:
• Drive and coordinate the preparation of budgets in collaboration with the various managers concerned + Ensure budgetary monitoring and analyze variances between forecasts and results + Produce financial analyses allowing for a better understanding of activity evolution and to support decision-making + Develop and monitor key management and performance indicators + Design, evolve and automate dashboards and reporting tools + Utilize Business Intelligence (BI) solutions in order to improve the availability and readability of financial data + Participate in the preparation of various reports intended for the management of the organization + Contribute to the monitoring and evolution of internal control mechanisms + Collaborate with operational managers and persons in charge of various projects + Support users in understanding financial data and using management tools + Participate in projects aimed at optimizing and securing financial processes jpidce43068jm jpit1146jm jpiy26jm