Site Management Controller

About the role

Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines) Prepare the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control) Contribute to budget and MTP processes (guidelines, recharges, standard templates…)

What you'll do

• Participate to, understands and challenges monthly closing
• Prepare the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
• Prepare actions of Back on Track
• Contribute to budget and MTP processes (guidelines, recharges, standard templates…)
• Develop or implement standard management control tools

What you need

• Site execution
• Internal controls
• Reporting
• Compliance
• Any graduate