A management controller (French contrôleur de gestion, close to an FP&A analyst in US nomenclature) guards the economic performance of a business unit. They model activities, build budgets, analyse variances and produce the metrics that drive decisions.
Scope
- Annual budgets and in-year reforecasts;
- Monthly reporting (P&L, cash, operational KPIs);
- Profitability analysis by product, channel, customer, site;
- KPI design and stewardship with operations;
- Ad-hoc studies — business cases, investment ROI, period close;
- Participation in business reviews and exec committees.
Skills
- Cost accounting (full, partial, standard);
- Excel excellence (pivots, Power Query, Power BI); SAP CO, Oracle EPM, Anaplan in large groups;
- Critical thinking, ability to challenge without breaking rapport;
- Professional French and English.
Training
Master CCA, Master Management Control, engineering schools with a finance track, ISCAE, ENCG, HEM. CMA (IMA) certification is valued in some groups.
Career paths
Head of management control, finance business partner, FP&A lead, CFO.
Find openings
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