Your objectives:
Under the direction and supervision of our Managing Director, the Management Controller is responsible for providing the economic and financial analyses required for the operational and strategic management of the company. As a Business Partner, he/she assists operational managers in the management/steering of their business and in decision-making.
Your main missions (evolving & non-limitative list) :
Development of management tools
- Develop and implement reporting tools for general management.
- Define the main guidelines for the controls and indicators to be implemented, and the framework for reporting to senior management.
- Draw up weekly, monthly or quarterly business dashboards.
Coordination and management of forecasting and budgeting processes
- Define budget construction procedures
- Collect, analyze and synthesize budget data from operational departments and profit centers.
- Participate in defining objectives with operational staff
- Build the main 3-year financial statements by projecting the company's current results, the current year's estimates and the strategic objectives defined by general management.
Model development and validation
- Definition of business models (CC, CV, retail park, events, etc.)
- Validation of forecasts for new sites (branches / franchises)
Analysis of the company's economic performance
- Control inventory operations for goods and finished products.
- Production of recurring and ad hoc analyses of restaurant and product performance
- Analysis of branch restaurant income statements in conjunction with operational staff
Getting to grips with the various tools used in the foodservice sector: Zelty, Dvore, Easilys, Yokitup
Qualifications :
- You are organized, observant, professionally rigorous and open-minded;
- You have excellent interpersonal skills and are able to interact with different types of contacts, both financial and non-financial, and to gather information. You enjoy working as part of a team and within a collaborative dynamic;
- You have a good knowledge of the company's businesses and operations.
- You are persuasive and know how to make your point of view heard by functional and operational managers.
- You have excellent analytical skills and the ability to interpret figures.
- You have excellent organizational, planning and reactivity skills.
- Ability to quickly conceptualize problems and their solutions
- You have a good command of the Office package, particularly Excel;
- You share our values of Demanding standards, Commitment and Sharing.
Profile required:
- Bac + 5 in the field of Finance and Management Control
- Professional experience At least 5 years in a similar position.
- Type of contract OPEN-ENDED CONTRACT
- Place of work Rouen (76) - Travel required.