Cost Controller Group – F/H – CDI

Job title:

Cost Controller Group – F/H – CDI

Company:

Veepee

Job description

📄 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 & intĂ©ressement
  • 👉TĂ©lĂ©travail possible jusqu’à 2 jours/semaine
  • 👉Plate-forme d’apprentissage des langues en ligne
  • 👉CSE et ses nombreux avantages
  • 👉ChĂšques CESU et chĂšques vacances
  • 👉 AccĂšs Ă  une restauration d’entreprise et des frigos connectĂ©s (Foodles, Kumo, Bolk)
  • 👉 AccĂšs Ă  la Salle de sport & Gymlib
  • 👉 A proximitĂ© du RER B/D et MĂ©tro 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
  • 1ïžâƒŁ HR Interview
  • 2ïžâƒŁ Manager Interview + Excel test

🔗COMPANY

  • For more information about our ecosystem :

Expected salary

Location

Saint-Denis

Job date

Wed, 30 Apr 2025 03:40:52 GMT

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yonnetim

Published by
yonnetim
Tags: secretary

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