Controller

• Take overall responsibility for all financial aspects of the project, from contract award through to project close-out.
• Monitor and maintain a comprehensive understanding at all times of all project financial movements, in particular revenue, margin and cash flow, and ensure this information is consistent and regularly reconciled in the ERP systems.
• Provide support for the correct identification, assessment and accounting of risks.
• Ensure full consistency in valuations, the accounting for provisions, and the treatment of any shared risks/opportunities within the project.
• Ensure that all financial processes, including quarterly reviews and internal controls (including the DoA), are implemented, robust and compliant.
• Handle ad hoc analyses and respond to auditor requests.
• Prepare monthly progress and cost-tracking reports for the client.

Senior Project Controller

• Drive an effective control environment
• Ensure strong controls in operational processes
• Support customer implementation compliance
• Protect financial profitability through completeness checks
• Analyze and review site profitability
• Review and monitor invoicing accuracy
• Drive local review of Health Metrics KPIs
• Review effectiveness of internal controls
• Support external auditors during audits

Site Finance Controller

• Suivi des investissements de Castorama France
• Suivi des indicateurs clés de performance
• Travaux de clôtures mensuelles
• Contribuer aux travaux budgétaires

Alternance – Contrôleur de gestion, Property

• Contribuer à piloter et animer le processus investissement des schémas directeurs SI, Digital et Innovation, en lien avec les Contrôleurs de gestion d’unité et de projets
• Contribuer à l’élaboration des revues de performance des départements métiers
• Contribuer aux reportings et indicateurs de suivi des CAPEX (budget vs réalisé vs estimé)
• Piloter la base d’actifs immobilisés et suivi du prévisionnel / atterrissage des amortissements
• Accompagner dans certains cas, les équipes métiers comme Contrôleur de gestion Projet

Contrôleur de gestion central, Investissement

• Contrôle de gestion et pilotage de la performance.
• Production et animation du reporting mensuel (P&L, cash-flow, KPIs opérationnels) à destination du CoDir et des investisseurs.
• Construction des budgets, reforecasts et rolling forecasts.
• Pilotage de la trésorerie et du BFR : prévisions à court et moyen terme, identification des leviers d'optimisation, recommandations actionnables.
• Mise en place d'un vrai processus de contrôle de gestion : Analyse des coûts, des marges, du churn et des écarts réel vs prévisionnel.
• Refonte du plan analytique et amélioration du suivi analytique pour affiner la lisibilité des coûts et des marges par géographie, client ou segment.
• Modélisation des scénarios de croissance et de leur impact cash.
• Automatisation et systèmes d'information financiers : construction de tableaux de bord automatisés.

Contrôleur Financier

• Lead global FP&A processes: budget KPIs, reforecast, monthly performance commentary and gap analysis
• Preparation of deliverables to the Executive Committee, including presentations and ad hoc analyses
• Provide cross-functional financial analysis to support corporate strategies and organizational priorities
• Business partnering with Heads of Regions and Global functions (Sales, Marketing, IT)
• Support leadership in all figure-related tasks, ensuring high-quality outputs for decision-making and strategic discussions
• Strong technical expertise in consolidations, transfer pricing, intercompany eliminations, multi-entity reporting, and foreign currency translation
• Take part in screening M&A opportunities, challenge acquisition cases, and support due diligence processes
• Support financial integration of acquired companies to align processes and group reporting requirements
• Partner with teams on business growth initiatives, evaluating financial feasibility and conducting due diligence
• Lead and support M&A activities, including financial due diligence, valuation analysis, and integration planning
• Point of contact with Group Corporate Finance (Group Control, Treasury, Finance Shared Service Centers)
• Act as the go-to person for Country Business Managers for finance topics and for local Finance teams regarding global business requirements
• Must be resilient, agile and able to communicate clearly with affiliates, building trust and credibility with local and global stakeholders.

Global Financial Controller – Business Assurance

• Piloter la performance de nos offres produits et de nos approvisionnements
• Suivre et animer les performances de volumes d’affaires
• Accompagner les managers dans la création et le suivi des dossiers de changements de gamme
• Optimiser la performance de l'équipe d'approvisionnement
• Suivre, mesurer et analyser la politique prix et ses impacts sur le business

Contrôleur de Gestion – Offre

• Lead French statutory accounting and own monthly and annual closes
• Manage the relationship with the external accounting firm
• Lead the company's tax compliance across direct and indirect taxes
• Design and own the company's accounting policies
• Build and own the bad debt provisioning and collections framework
• Build and maintain reconciliation workflows
• Lead audit readiness preparation
• Drive automation and AI adoption across the finance function
• Contribute to the broader finance systems roadmap
• Partner with the Data Lead to ensure finance data needs are met

Financial Controller

• Implement banking reconciliation processes in SAP for CBS core banking system transactions, configuring and managing reconciliation workflows for complex payment systems including CB, SWIFT, SDD, and cards
• Oversee end-to-end Core Banking System reconciliation process by coordinating the different departments involved (Bank operation, ledger, and treasury)
• Analyze the discrepancies detected on second-level control with Treasury and Bank Operations team
• Be proactive by offering innovative solutions for the Core Banking System reconciliation process on the finance side (including the monitoring of internal accounts, suspense accounts, and operational accounts)
• Support the Finance team in the implementation of the accounting allocation rules of the Core Banking System transactions as part of a new ERP project
• Organize and prioritize reconciliation work to prevent backlogs while maintaining meticulous attention to detail and accuracy under pressure including suspense accounts

Financial Settlement Controller

• Efficiently produce accurate monthly management accounts for multiple assigned key Group entities, ensuring comprehensive financial oversight and control. Assist with other group entities as required
• Assist with the consolidation of the group financials for monthly management reporting, quarterly closes and annual statutory reporting
• Ensure all financial elements (Assets, Liabilities, Income, and Expenditure) are correctly accounted for within a robust control environment
• Bank account and cash management, including ensuring all invoices are paid and receivables collected on time
• Approver and checker for allocated payments and transactions ensuring appropriate management control and ‘4 eyes’ principles are followed
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with Statutory, Regulatory, and Tax obligations
• Support with regulatory and licence applications as necessary
• Lead year end statutory accounts and audit, liaising with external parties as needed
• Engage in ad hoc project work to support business growth

Senior Financial Controller – Paris

• Assurer la fiabilité et la pertinence des divers indicateurs et outils de gestion
• Fournir à la Direction les éléments d’analyse nécessaires au contrôle des Sites
• Piloter, contrôler et coordonner le déploiement des processus de gestion financière
• Établir l’arrêté mensuel du compte d’exploitation et analyser les écarts
• Être garant des procédures groupe et de l’application des normes comptables et fiscales
• Établir les budgets annuels et les plans prévisionnels d’activité
• Assurer le suivi du risque client et du Plan Annuel d’Investissement
• Réaliser les études de rentabilité

Contrôleur de gestion

• Contributes to improving the store's economic and commercial performance
• Monitors and analyzes management indicators (KPIs)
• Optimizes store profitability
• Ensures compliance with administrative procedures
• Leads the implementation of national audit action plans
• Develops employees' skills and performance

Store Management Controller

• Ensure the quality, reliability and consistency of financial information produced by subsidiaries
• Participate in setting up and implementing accounting and financial procedures
• Review monthly financial statements for consolidation
• Implement corrective actions for financial statements
• Train and support financial correspondents in subsidiaries

Senior Financial Controller

• You will be part of our Financial Controlling team, within Financial Reporting - the feedback engine of our finance system. Your job is to own the numbers.
• You will work in full autonomy, in close collaboration with our Financial Data, Finance Strategy, and operational teams, serving as the bridge between financial figures and the business.
• The goal is to build the financial controlling function in France. That means defining what dashboards you need & writing the specs to drive automation.
• Owning the financial reporting of your entities, including monthly P&L and Balance Sheet reviews, variance analysis, commentary and audit readiness.
• Ensuring figures are accurate, well-documented and always ready for scrutiny: you will own the organization of the finance function in these subsidiaries and the financial integration of potential acquired companies.
• Challenging, improving and automating financial processes, from writing controlling specifications for our Financial Data team to identifying improvement points in the monthly reporting cycle and driving concrete improvements.
• Partnering with cross-functional teams to ensure financial data is well understood and leveraged for decision-making, and owning specific financial streams transversally across geographies.
• Contributing to scaling the team, including participating in hiring and onboarding future team members.

Financial Controller – French Perimeter

• Own the financial controlling of Alan's international entities
• Define and structure the working model with local accountants in each international entity
• Monitor and challenge local accounting outputs
• Ensure full consistency between local accounting and our central production scope
• Build the financial controlling function in France
• Define dashboards and drive automation
• Own financial reporting including monthly P&L and Balance Sheet reviews
• Organize the finance function in subsidiaries and financial integration of potential acquired companies
• Partner with cross-functional teams for financial data understanding and decision-making

Financial Controller – International Perimeter

• Mettre en place et suivre les tableaux de bord
• Accompagner les départements dans le suivi de leurs budgets
• Suivre l’évolution des KPI et produire des synthèses
• Participer aux clôtures mensuelles et annuelles
• Analyser la performance économique et identifier les écarts
• Assurer la communication interne avec les départements

Contrôleur de Gestion – Site Industriel

• Préparation des budgets et prévisions (3/4 fois par an) en collaboration avec les directions opérationnelles et le contrôle de gestion régionale.
• Préparation de la clôture mensuelle : provisions, analyses provisions, commentaires VS Budget.
• Analyser la projection mi-mois : situation sur nos coûts VS Budget.
• Transmettre des informations Ad hoc suivant les stratégies / sujets en cours.
• Transmission des rapports aux équipes en début de mois et préparer la synthèse en fin de mois pour le directeur général.
• Communiquer les informations entre la région et l’area.
• Suivi du sujet ICCL dans son ensemble et veiller au bon suivi.
• Production de rapports mensuels pour le management (Business Administration, Sales, Customer Service, Opérations).
• Production rapports mensuels/hebdomadaires pour les différentes équipes opérationnelles.
• Assurer le suivi des coûts des services opérationnels : analyse des écarts.
• Analyser différents sujets de rentabilités.
• Analyses Ad hoc, selon les besoins des équipes.

Financial Controller – Specialist Controlling

• Operational and analytical accounting
• Management of accounts payable and accounts receivable (data entry, invoicing, reconciliation, payment tracking and reminders)
• Recording of bank transactions and performing bank reconciliations
• Tracking of fixed assets and management of business expenses
• Active participation in monthly and annual closings
• Preparation and review of VAT returns
• Analysis of activity and profitability by activity/project/employee
• Budget preparation and variance analysis
• Drafting and implementation of management procedures and internal controls
• Utilization and enhancement of existing Power BI reports
• Acting as the ERP point of contact for operational teams.

All-round Accountant, Management Controller

• Contribute to contractual and financial oversight of liner partnerships
• Support the administration and management of various partnership agreements
• Monitor and control allocations and prepare regular performance reports
• Serve as a first line of defense in the event of schedule disruptions
• Track the financial status of contracts and ensure accurate follow-up
• Produce statistical analyses and reports related to contracts

Business and Contract Controller

• Produce and automate reporting for research and development projects using Excel and Power BI
• Contribute to activity analysis, ensuring reliability and optimizing R&D project outcomes
• Participate in monthly monitoring of expenses and allocation of payroll by project
• Contribute to closing, budgeting and reforecasting processes

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