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Group Management Controller – Opex, ESG
Ekimetrics. Monitor the operating expenses of the holding company and the Group’s various entities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budget management, and non-financial reporting, with a strong focus on ESG compliance and data integrity. Proficient in advanced Excel and familiar with Microsoft Dynamics and Power BI to support operational efficiency.
Highest-signal resume keywords
Financial AnalysisNon-Financial ReportingBudget ManagementESG ComplianceAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Data AnalysisBudget PreparationESG ReportingAccounting PrinciplesManagement ControlVariance AnalysisData ConsolidationRegulatory ComplianceForecastingCost Calculation
Soft Skills
Excellent Communication SkillsCollaborative MindsetCreative ThinkingCritical ThinkingOrganizational Skills
Tools & Technologies
MS OfficeMicrosoft DynamicsPower BI
Industry Keywords
CSRD StandardsEU TaxonomyISO 14001CDP ReportingVSME Reporting
Tech Stack
Tools & technologiesGo
About the role
Key responsibilities & impact- Monitor the operating expenses of the holding company and the Group’s various entities
- Consolidate and analyze variances between actuals, budget, and forecasts across the holding company and country scopes
- Create a centralized tool for tracking multi-entity OPEX
- Ensure the consistency, quality, and reliability of data submitted by subsidiaries
- Calculate recharges of global support costs to the countries
- Develop and roll out standard budget-building models
- Support operational managers in preparing their budgets
- Contribute to consolidating data from the various entities
- Provide reporting to holding company managers
- Analyze budget assumptions and challenge local financial forecasts
- Structure, coordinate, and interpret ESG reporting at Group and subsidiary level
- Roll out monthly non-financial reporting and provide the related analyses
- Ensure compliance with regulatory developments
- Raise awareness among and train finance teams on measuring carbon impacts and implementing corrective actions
- Drive change through the implementation of Group-wide management tools
- Organize the collection of information from subsidiaries
- Contribute to drafting ESG reports, including CDP, VSME, and ISO 14001
Requirements
What you’ll need- Degree from a leading higher-education institution or equivalent, with a specialization in management or finance
- Training in non-financial reporting
- 5 to 8 years of experience in audit or management control
- Familiarity with non-financial reporting, particularly CSRD standards and the EU Taxonomy
- Proficiency in MS Office, advanced Excel skills, and a strong interest in systems
- Ability to analyze and interpret financial data and communicate it concisely
- Fluency in French and English is essential
- Knowledge of accounting principles and bookkeeping procedures
- Experience with Microsoft Dynamics and an interest in Power BI are a plus
- Collaborative mindset and excellent communication skills
- Ability to explain complex concepts clearly to non-specialist audiences
- Creative and critical thinking
- Strong organizational skills and attention to detail
- Flexibility and adaptability
- Strong desire for learning and personal development
Benefits
Comp & perks- Eki.Academy training catalog
- Learner pathways on a digital platform
- Climate School
- Private gym
- Art exhibitions
- Video games and concerts
- CSR challenges on the Vendredi platform
- Numerous events and seminars
- Welcoming offices in the heart of Paris (Grands Boulevards)
- Flexible hybrid-working policy, with 3 mandatory days on-site per 15-day period