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Junior Management F / M

Join one of the national leaders in equipment hire!

GROUPE LT, is recruiting a Junior F / M Controller.

 

Under the responsibility of the Administrative and Financial Director, your main missions are:

 

 

  • Ensure the production of the Branch’s dashboards and activity reports, which he/she helps to develop to meet operational expectations;
  • Analyze monthly results vs. Budget, Forecast and Last year;
  • Monitor and comment on financial data (results and investments) and coordinate the analysis of performance at the level of the different companies of the group;
  • Participate in the construction and analysis of budgets, rolling forecasts, and strategic plans in coordination with the different companies;
  • Ensure the implementation of the tools necessary for the permanent monitoring of results: dashboards, procedures for collecting and transmitting information, information processing programs;
  • Contribute to the formalization of the monthly reporting intended for the shareholder
  • Assisting and advising the Management in the implementation of procedures and in the development of management and analysis tools;
  • Ensure the consistency of reporting packages with dedicated IT tools;
  • Ensure the evolution of the management system, in particular by proposing improvements
  • Carry out the financial evaluation of expansion and acquisition investment projects, organize and monitor the profitability of these investments;
  • Organize, lead and monitor the CAPEX process;
  • Assist and advise the Finance Department in the implementation of acquisition audits
  • Graduate of a Business School or a Master 2 with a minimum of 2 years of similar experience.
  • Ability to synthesize, strategic vision, business parternship
  • Proven ability to communicate with Group teams, support functions and operational staff
  • Mastery of Excel (VBA, macros, t.d. analysis, ratio, graphs, …)
  • Experience with multiple sites is appreciated

Position based in : Wissous

Response as soon as possible

  • • Ask for your free quote by completing the form. We will respond to your request as soon as possible. You can also contact us directly by telephone or email after finding your nearest branch.
  • According to the loi Informatique et Libertés (Data Protection Act) of January 6th, 1978, you have a right of access and rectification of personal data. Our company is the sole recipient of information you provide.