Central management controller
I define and implement steering indicators and management tools to support decision-making.
My core competencies
Know-how
Proficiency in office automation tools, particularly spreadsheets, to produce reports
Analytical skills
Good knowledge of procedures and regulations
Know-how
- Rigor
- Discretion
- Autonomy
- Proactive
- The ability to synthesize
My manager's vision by Onet
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My tasks and responsibilities
as central management controller
As part of the Central Controlling team, I am involved in analysis and preparation of the Group's analytical reporting.
Controlling & reporting
- I draw up management procedures and help apply them
- I manage the functional administration of the analytical reporting tool and the various management tools.
- I coordinate monthly closings
- I check the integrity of data and flows in the context of monthly closures
- I monitor and validate the resolution of anomalies and put new functionalities into production.
- I prepare the Group's monthly reporting using cross-functional analyses and data consolidation.
Cross-functional procedures and projects
- I participate in the production of the management report and analyses requested by General Management and the Operational Departments.
- I contribute to the definition of budget construction procedures, and provide the methodology and tools for drawing up forecasts.
- I train people on the Group's decision-making tools
- I take part in many cross-functional projects
The advantages of my job
- I play a central role in strategic decision-making
- I analyze data on a daily basis
- I enjoy a great deal of autonomy in my daily tasks
My career prospects
to a similar position within the Group's various BUs,
to a position as Administrative and Financial Manager F/H or Management Control Manager F/H.
