مراقب إداري

Contract type: Regular / Permanent

YOUR MISSION

Management control:

• Participate in monthly closings
• Develop, analyze and monitor key performance indicators for the company
• Develop and centralize dashboards
• Analyze the monthly reports and interpret the results obtained
• Analyze the company's performance monthly by studying the variances between results and budgets and objectives.

Budgetary process:

• Lead and coordinate the budget preparation process: collect, analyze, and synthesize budget data from operational departments and profit/cost centers
• Participate in the consistency analysis of budget lines (actual/forecast)
• Coordinate the budget validation process
• Monitor consumption and identify actions to control the budget plan
• Update the budget throughout the year

Performance Indicators:

• Ensure the quality and timely delivery of deliverables (dashboards, monthly reports)
• Verify the reliability of cost tracking

Desired Candidate Profile

Education: Bachelor's degree + 5 years (Business School, Master's)

Minimum 2 years of experience in a similar position.

SKILLS

• Knowledge of the budgeting process
• Use of management tools (dashboards, reporting, etc.)
• Proficiency in office software (Office)
• Fluency in French, both spoken and written, is required.
• Proficiency in English is an asset.

Rigor

Analytical mind

Adaptability

Team spirit

Initiative