Cost Controller Group - CDI H/F - veepee_france

JOB DESCRIPTION

- Reporting to the Finance Department, you will BE part of the Controlling team.
- You will BE in charge of monitoring their budget and to optimize their management cost.

TASKS

- Perimeter
Together with the REST of team members, you will take care at group level of : - - HR
- - General Secretary

Participate on Budget and Forecast construction - Challenge and control the data coming from the different departments.
- Collect KPIs
- Respond to ad hoc analysis requests from operational staff

Follow monthly closings - Analyze and monitor the monthly closings : analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
- Report alerts in case of deviation from budgets, forecasts and activity monitoring

Present results to the Operational Managers - Prepare, analyze and optimize slides for Operational Managers and the Finance Department
- Present the figures to the Heads of functions and to Comex every month

MUST HAVE skills

- Master degree from a business school or university, you have a first professional experience of 2 years in a similar position.
- Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed.
- You master the office automation tools in particular Excel & GSheets and its advanced functions and graphs
- Good level of English
- Good communication skills
- Knowledge of SAP/S4 hanna would BE a plus
- Good accounting rules knowledge

BENEFITS

- Prime variable
- Participation & intéressement
- Télétravail possible jusqu'à 2 jours/semaine
- Plate-forme d'apprentissage des langues en ligne
- CSE et ses nombreux avantages
- Chèques CESU et chèques vacances
- Accès à une restauration d'entreprise et des frigos connectés (Foodles, Kumo, Bolk)
- Accès à la Salle de sport & Gymlib
- A proximité du RER B/D et Métro 13/14

TEAM, WHO WE ARE ?

- Based on Veepee, Barcelona or France, you will work closely with the heads of the Support Functions.
- You will work in a European teamof 6 people.

RECRUITMENT PROCESS

- Please list below the recruitment process
- 1 HR Interview
- 2Manager Interview + Excel test

COMPANY

- For more information about our ecosystem :