Management Controller / Finance Business Partner

Cromology

. Produce and analyze the financial results of entities within the scope .

Posted 11/5/2026full-timeLa Défense • FranceMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, management control, and budgeting processes, with a strong focus on data integrity and performance monitoring. Proficient in utilizing reporting tools and ERP systems to support decision-making and improve financial processes.

Highest-signal resume keywords

Financial AnalysisManagement ControlBudgeting ProcessesAdvanced Excel ProficiencyReporting Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisManagement ControlBudgetingVariance AnalysisCAPEX MonitoringOPEX ManagementData IntegrityPerformance AnalysisForecastingAccounting Principles

Soft Skills

Analytical SkillsOrganizational SkillsInterpersonal SkillsProblem-SolvingAdaptability

Tools & Technologies

Hyperion (HFM)Microsoft Office SuiteERP SystemsReporting Tools

Certifications & Qualifications

Master's Degree in FinanceMaster's Degree in Management Control

Industry Keywords

Multi-Site EnvironmentIndustrial EnvironmentFinancial ProcessesKPI MonitoringCAPEX Database

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Produce and analyze the financial results of entities within the scope
Monitor KPIs and analyze variances against the budget and latest forecasts
Ensure the reliability and integrity of financial data
Review data uploaded into Hyperion (HFM)
Identify significant variances, raise alerts, and propose corrective actions
Support operational teams in managing their activities
Challenge results, commitments, and assumptions during operational reviews
Provide financial expertise to support decision-making
Analyze performance related to energy and operational cost items
Develop dashboards and analyze Transport performance
Participate in forecasting and budgeting cycles
Prepare and analyze purchase price effects on raw materials, packaging, and trading products
Build quarterly forecasts with the Procurement teams
Monitor the financial performance of CAPEX projects and calculate ROI
Develop and maintain the CAPEX database
Coordinate the budgeting and reforecasting processes
Prepare summary reports and ensure data is submitted to Group reporting tools
Lead and monitor accounting close activities by J+2
Manage OPEX accruals and perform management reporting consolidations
Contribute to the improvement and standardization of financial processes
Ensure compliance with internal OPEX, CAPEX, and Group procedures
Collaborate with Accounting on account analyses and supporting documentation
Participate in transformation projects, including ERP rollouts, new tools, and process improvements

Requirements

What you’ll need

Master's degree (Bac+5) in Finance, Management Control, or a related field
5 to 10 years of experience, ideally in management control
Experience in a multi-site and/or multi-company environment
Experience in an industrial environment is a plus
Strong understanding of management control fundamentals, financial analysis, and accounting principles
Advanced proficiency in Excel and the Microsoft Office suite
Proficiency in reporting tools and/or ERP systems
Professional working proficiency in English
Strong analytical and synthesis skills
Rigor and excellent organizational skills
Strong interpersonal skills, with the ability to work with Finance teams and operational stakeholders
Ability to challenge existing practices, propose solutions, and work effectively in an environment where priorities can change rapidly

Benefits

Comp & perks

All our positions are open to candidates with disabilities
Stimulating industrial environment
Hybrid working arrangement (remote work and office-based work)