Cost Controller Group - F/H - CDI

📄 JOB DESCRIPTION

• Reporting to the Finance Department, you will be part of the Controlling team. 
• You will be in charge of monitoring their budget and to optimize their management cost.

🎯 TASKS

• Perimeter
Together with the rest of team members, you will take care at group level of:
• - HR
• - General Secretary


Participate on Budget and Forecast construction 
• Challenge and control the data coming from the different departments.
• Collect KPIs
• Respond to ad hoc analysis requests from operational staff




Follow monthly closings
• Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
• Report alerts in case of deviation from budgets, forecasts and activity monitoring


Present results to the Operational Managers
• Prepare, analyze and optimize slides for Operational Managers and the Finance Department
• Present the figures to the Heads of functions and to Comex every month 

👉 MUST HAVE skills

• Master degree from a business school or university, you have a first professional experience of 2 years in a similar position.
• Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed. 
• You master the office automation tools in particular Excel & GSheets and its advanced functions and graphs
• Good level of English
• Good communication skills
• Knowledge of SAP/S4 hanna would be a plus
• Good accounting rules knowledge

✅ BENEFITS

• 👉 Prime variable
• 👉 Participation & intéressement
• 👉Télétravail possible jusqu'à 2 jours/semaine
• 👉Plate-forme d'apprentissage des langues en ligne
• 👉CSE et ses nombreux avantages
• 👉Chèques CESU et chèques vacances
• 👉 Accès à une restauration d'entreprise et des frigos connectés (Foodles, Kumo, Bolk)
• 👉 Accès à la Salle de sport & Gymlib 
• 👉 A proximité du RER B/D et Métro 13/14

❓ TEAM, WHO WE ARE ?

• Based on Veepee, Barcelona or France, you will work closely with the heads of the Support Functions.
• You will work in a European team of 6 people.

⚙️RECRUITMENT PROCESS

• Please list below the recruitment process
• 1️⃣ HR Interview
• 2️⃣ Manager Interview + Excel test

🔗COMPANY

• For more information about our ecosystem :  https://careers.veepee.com/en/home-page-en/