Contrôleur de Gestion Transport EAF Marchés

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    Contrôleur de Gestion Transport EAF Marchés
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    Contrat

    CDI

    Localisation

    Paris La Villette

    Référence
    R-20582
    Catégorie

    Bureaux

    Within our Management Control Department EAF Markets, the Transport Controler EAF Markets will report to the France Transport Management Control and Coordination Manager and will ensure the follow up of the transport margin of the EAF Market countries and participate actively in closing/forecast and budget process.

    To do so, his/her main missions will be the following :

    Mission 1: Analysis and control of Individual regular flights margin

    • French market: check daily the regular flights files with negative or low margins in order to explain them in cooperation with the Transport team and suggest improving actions if possible

    • Other EAF Market countries: check on a weekly basis the regular flights margin and analyze them with the country transport referent

    Mission 2: Analysis and control of Group Transport Margin

    • French market: follow up of the Group transport Margin in coordination with the Transport Group Team

    Mission 3: Transport invoices control

    • Check chartered flights and low cost invoices

    • Follow up the booking and payment of the invoices

    Mission 4: Closing/forecast/budget

    • Closing: check accruals on chartered flights and prepare the provision for taxes and low cost flights purchased for last minute departure

    • Replace the transport accountant during her holidays

    • Participate in the forecast assumption with your manager

    • Support and help countries financial managers on transport margin analysis

    • Participate in the budget process with your manager

    Mission 5:  Evolution of IT tools

    • Suggest reduction of manual activities by the evolution of informatic tools

    • Be able to express needs of evolution to the IT Department

    Profile requested:

    - You have a master's degree in finance or equivalent

    - You have a first successful training experience in controlling or audit firm

    - You master Controlling rules, financial controlling methods & tools Standard accounting, financial & accounting analyses

    - Analytical skills, organization, communication skills

    - Excel, PowerPoint, Hyperion will be a plus

    - You are fluent in both English and French

    - You are accurate & rigorous, reliable.

    Position based in Paris La Villette

    To be filled as soon as possible

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