CONTROLLER OF MANAGEMENT (M/F)

Expectra, leader in France of specialized temporary work and recruitment of executives and middle managers. The consultants of the Accounting & Finance Department offer career opportunities.

Our client, specializing in distribution in France and Europe, stands out for its initiatives to reduce carbon footprint. It offers a range of alternative products to support clients in their energy transition. As part of their development, we are looking for a full-time controller of management H/F. Location: Puteaux (92) – Access to the Defense Esplanade, T2 (15 minutes on foot)

Within the finance team attached to the Financial Controller, you will join a team of 3 controllers of management. Your role will be to participate in the performance monitoring and improvement of financial processes within the company (including 50 retail distribution agencies, 5 wholesale distribution agencies, 7 subsidiaries in France, 2 in Switzerland, and 2 in Germany). Your missions: ¿Participate in budget preparation, forecasts Set up and follow dashboards and performance indicators Realize financial analyses: deviations, margins, costs, profitability Ensure investment and disbursement tracking Optimize management processes and propose improvement axes Collaborate with operational and financial services Prepare regular reports for the direction

Additional information Salary: Between 35K-45K€ maximum annual salary over 13 months or 12 months (variable depending on profiles) Status: Executive Benefits: RTT + 1 day of telework + CE benefits + 75% reimbursement of Navigo pass + mutual insurance + participation/intership + retirement

Requirements: You must have 3 years of experience in treasury outside of internships.

A degree in finance, management control, audit or equivalent. You justify a minimum of 2-year experience in management control (including internships) You master Excel, Word (advanced functions and TCD). Internal software IRIS Talentia, Itesoft, Kyriba. Basic English level.