Economie d'Energie SAS

Financial Controller – Permanent contract (CDI)

Economie d'Energie SAS

full-time

Posted on:

Location Type: Office

Location: Saint-Ouen-sur-Seine • France

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About the role

  • Ensure the monthly close for your scope and guarantee the reliability of financial data
  • Monitor and control revenue invoicing, cost allocations and billing items across different departments
  • Produce monthly KPIs for the Executive Committee and the Steering Committee by analyzing data and providing recommendations
  • Monitor inventory, fixed assets and depreciation charges, and ensure the consistency of monthly forecasts
  • Contribute to the development of business plans for the launch of new activities
  • Contribute to HR/payroll controlling: monitor FTEs, total payroll and related analyses
  • Prepare financial reports for shareholders (income statement, operating result (REX), monthly reporting) and produce the annotated GMR
  • Consolidate the budget for your scope and perform quarterly reforecasts
  • Ensure accurate maintenance of the income statement and proactively propose improvements to processes and management tools

Requirements

  • You have proven experience as a Financial Controller
  • Your rigor enables you to excel at data analysis and reporting
  • You can translate figures into reliable forecasts to inform strategic decisions
  • Organized and results-oriented, you manage priorities effectively and meet deadlines in a demanding environment
  • Proficient in Excel and comfortable with digital tools
  • With a strong service orientation and excellent interpersonal skills, you establish smooth collaboration with stakeholders
Benefits
  • Join engaging projects in the energy transition
  • Join a caring and supportive team
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisdata analysisbudget consolidationforecastingfinancial reportingcost allocationKPI productioninventory managementdepreciation analysispayroll controlling
Soft Skills
organizational skillsresults-orientedtime managementinterpersonal skillscollaborationservice orientationrigorprioritizationcommunicationstrategic thinking