Contrôleur de gestion (F/H)

Posted Yesterday
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Vélizy-Villacoublay, Yvelines, Île-de-France, FRA
In-Office
Senior level
Hardware • Information Technology • Industrial • Automation
The Role
Oversee project and business performance, analyze profitability, margins, revenue, billing, budgets, forecasts, and variances. Develop management dashboards and KPIs, support monthly closing and financial reporting, participate in activity reviews, and provide ad hoc financial analysis and recommendations to support management decisions.
Summary Generated by Built In

Contrôleur de gestion (F/H)

Localisation : Vélizy Villacoublay (78)

Rattaché(e) à la Directrice Financière, vous contribuerez au pilotage de la performance de l’entreprise en assurant le suivi et l’analyse des activités, des projets et des résultats financiers.

Ce poste offre l’opportunité de travailler en étroite collaboration avec les équipes opérationnelles et la direction, en apportant des analyses et recommandations pertinentes pour soutenir la performance de l’entreprise et contribuer aux décisions stratégiques.

Principales responsabilités

  • Assurer le suivi des performances des projets et des activités et analyser leur rentabilité.
  • Participer aux réunions mensuelles de revue d’activité.
  • Contrôler les marges, le chiffre d’affaires et les activités de facturation.
  • Élaborer les budgets, prévisions et rapports financiers.
  • Analyser les écarts entre les résultats réels, les budgets et les prévisions.
  • Développer et maintenir les tableaux de bord de gestion et les indicateurs de performance.
  • Participer aux travaux de clôture mensuelle et au reporting financier.
  • Réaliser des analyses financières ponctuelles afin d’éclairer la prise de décision du management.

Votre profil

Master 1 ou 2 CCA en Contrôle de Gestion / Audit Financier / DCG / Comptabilité

7 ans minimum d’expérience en Contrôle de Gestion

Expérience dans une PME , idéalement au sein d’un Groupe international

Compétences Techniques :

  • Excel avancé + Microsoft Office,
  • SAP, Tableau, OneSMS/SalesForce
  • Anglais : Lu, Ecrit, Parlé (bon niveau)

Compétences Comportementales :

  • Débrouillard
  • Autonomie, force de proposition
  • Dynamisme
  • Rigueur, Sens de l’organisation, Méthodique
  • Implication, persévérance
  • Bon relationnel

Not just a job, but a career

Yokogawa, award winner for ‘Best Asset Monitoring Technology’ and ‘Best Digital Twin Technology’ at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. 

Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.

About the Team
Our 18,000 employees work in over 60 countries with one corporate mission, to "co-innovate tomorrow". We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.

Diverse, Equitable & Inclusive culture

Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture.  We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status.  We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.

Are you being referred to one of our roles? If so, ask your connection at Yokogawa
about our Employee Referral process!

Skills Required

  • Master 1 or Master 2 degree in Management Control, Financial Audit, DCG, or Accounting
  • At least 7 years of experience in management control
  • Experience in a small or medium-sized company, ideally within an international group
  • Advanced Excel and Microsoft Office skills
  • Experience with SAP, Tableau, OneSMS, and Salesforce
  • Good written and spoken English
  • Autonomy, initiative, rigor, organization, methodical work, perseverance, and strong interpersonal skills
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The Company
18,313 Employees
Year Founded: 1915

What We Do

Yokogawa Electric Corporation provides industrial automation, control, measurement, and information solutions for customers across energy, materials, life sciences, and other industries. Its offerings include distributed control systems, production-control software, pressure transmitters, process analyzers, programmable controllers, industrial recorders, and high-precision measuring instruments. The company also develops industrial IoT hardware, software, and cloud solutions, supported by engineering, project-management, and maintenance services for plant operators.

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