Management Controller, Junior

Keolis Group

. Manage Holding company costs.

Posted 10/2/2026full-timeParis • FranceJunior💰 €38,000 - €42,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budget preparation, and management control, with a strong foundation in accounting principles. Proficient in analyzing KPIs and P&L statements while collaborating cross-functionally to drive operational efficiency.

Highest-signal resume keywords

Financial AnalysisBudget PreparationManagement ControlAccounting PrinciplesMicrosoft Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudget PreparationManagement ControlAccounting PrinciplesKPI AnalysisP&L AnalysisVariance AnalysisAd Hoc AssignmentsAnnual Financial ReportsPerformance Reviews

Soft Skills

CuriosityAdaptabilityProactivityTeam SpiritInterpersonal Skills

Tools & Technologies

Microsoft OfficeExcel

Industry Keywords

Cost ManagementDepartmental AnalysisCross-Functional CollaborationTender ResponseHuman ResourcesFinanceMarketing

Tech Stack

Tools & technologies

TypeScript

About the role

Key responsibilities & impact

Manage Holding company costs.
Analyze structural costs by department.
Take ownership of fee and recharging topics.
Co-develop budgets with department heads.
Prepare monthly closings, analyze accounts, and validate figures.
Periodically analyze and monitor key performance indicators (KPIs) and the P&L (margin and income statement).
Prepare the budget, reforecasts, and landing forecasts.
Analyze variances between actual and forecast results.
Carry out ad hoc assignments within an operational scope, including preparing annual financial reports, conducting performance reviews, and monitoring contracts.
Work cross-functionally with the Tender Response Department, Human Resources, Finance, and Marketing teams.

Requirements

What you’ll need

A first professional experience following a Master's degree, ideally from a business school, with a specialization in finance, management control, or accounting.
Good knowledge of accounting and management control principles.
Proficiency in Microsoft Office, particularly Excel.
Curious, adaptable to evolving environments, and proactive in proposing solutions.
Strong team spirit and excellent interpersonal skills.

Benefits

Comp & perks

10% performance-related bonus
Remote working
15 additional days off (RTT)
€10 meal vouchers (60% employer contribution)
Family health insurance with medical concierge services
Employee savings plan
Profit-sharing bonus
Active employee representative committee (CSE)
Inter-company childcare facility, in partnership with La Maison Bleue
Secure parking and bicycle storage, plus changing rooms and showers for active commuters