Management Controller (m/f)

Visiativ

Alternant contrôleur de gestion chez Visiativ, spécialiste du conseil et des logiciels de transformation numérique. Contribuant aux reportings, budgets, KPI et analyses de performance financière.

Posted 8/10/2026internshipCharbonnières-les-Bains • 🇫🇷 FranceMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong analytical skills and proficiency in Excel for financial reporting and variance analysis. Capable of supporting budgeting processes and improving finance tools while collaborating effectively with cross-functional teams.

Highest-signal resume keywords

Financial ReportingVariance AnalysisExcel ProficiencyBudgeting ProcessesAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Variance AnalysisFinancial ReportingBudgetingAd Hoc AnalysisKPI Development

Soft Skills

Analytical SkillsCritical ThinkingInterpersonal SkillsTeam-Oriented MindsetOrganization

Tools & Technologies

Excel

Industry Keywords

Management ControlFinancial Data ReliabilityPerformance MonitoringCross-Functional ProjectsFinance Processes

Tech Stack

Tools & technologies

TypeScript

About the role

Key responsibilities & impact

Assist in the preparation and monitoring of monthly reports
Contribute to variance analysis between actual results and budget (revenue, margins, costs)
Assist in building and improving management tools (dashboards, KPIs)
Participate in budgeting processes and reforecasts
Carry out one-off analyses (profitability, performance monitoring, ad hoc studies)
Support monthly closes in coordination with the accounting team
Help ensure the reliability of financial data
Assist in monitoring specific items (invoicing, provisions, cut-off)
Participate in cross-functional projects to improve finance processes
Work closely with finance and operational teams

Requirements

What you’ll need

Enrolled in a business school or university at Master's level (Bac+4/5), specializing in finance or management control
Strong analytical and synthesis skills
Good command of Excel (pivot tables, advanced functions)
Rigor, organization and critical thinking
Good interpersonal skills and a team-oriented mindset

Benefits

Comp & perks

Comprehensive onboarding and integration program (training, hands-on immersion, job shadowing, paired mentoring…)
Close collaboration with managers
Internal training catalog (the Academy): 150+ modules accessible anywhere, anytime for all employees
Employee-driven CSR engagement initiatives
Internal mobility opportunities in France and internationally
Remote work: 2 days per week
Holiday bonus
Employee referral bonus
Profit-sharing and company bonus schemes
Edenred meal vouchers (€9 per working day, 60% employer contribution)
Family health insurance at a flat rate
Individualized support for employees with disabilities
1% housing contribution