Resp. Controlling & Management Accounting - Part-time

We are looking for an experienced profile with strong expertise in controlling and management accounting. At the heart of financial steering, you will analyze data, costs, budgets, and results in order to provide a reliable reading of performance. Beyond technical skills, your ability to make figures simple, understandable, and useful for decision-making will be decisive.

Resp. Controlling & Management Accounting - Part-time

Desired profile

• You have higher education in the field of finance, accounting, controlling, or a comparable curriculum
• You have several years of experience in a controlling and/or management accounting function, preferably in an environment where cost and performance analysis plays an important role
• You master the main mechanisms related to costs, margins, profitability, budgets as well as valuation methods
• You are comfortable with financial analysis, forecasting, variance monitoring, reporting and the identification of areas for improvement
• You use Excel and ERP tools with ease
• You know how to structure, interpret and synthesize complex volumes of data in order to extract clear and useful information for decision-making
• You communicate with ease and know how to adapt your explanations to interlocutors with different levels of financial knowledge
• Your ability to explain, to listen and to create a constructive exchange around financial and performance issues constitutes a central element of the function

We offer

• A key function at the heart of performance steering
• A transversal role, with autonomy and responsibilities
• A part-time position allowing you to contribute directly to financial decisions

Main responsibilities

• Participate in the preparation of budgets, forecasts and investment plans, then ensure their monitoring and updating in connection with operational data
• Drive management accounting analyses in order to monitor the evolution of costs, margins and the profitability of the various activities
• Control the valuation of stocks and work in progress, highlight variances or points of vigilance and contribute to improving their control
• Evolve financial monitoring and steering tools in order to have reliable, relevant and easily exploitable indicators
• Examine periodic results, understand the origin of observed variances and support the relevant managers in defining improvement measures
• Highlight ways to increase economic efficiency and propose adapted optimization axes
• Ensure the quality and consistency of information coming from operational activities and used for cost calculations and financial analyses
• Present financial data in a clear and synthetic manner in order to facilitate its understanding and use by interlocutors from different professions

j4id10399495a j4it0938a j4iy26a