Controller

• 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.

Management Controller, Junior

• Oversee the finance and accounting function, including reporting, performance management, the budgeting process, and the information system
• Monitor the branch’s various regional divisions
• Support sites in management control, performance management, organization, and analytical accounting
• Manage optimization tools and initiatives
• Perform budgetary control and monitor the budget
• Complete monthly closing activities with Group Accounting
• Prepare materials for business reviews
• Monitor back margins and trade allowances
• Analyze variances and develop recommendations and/or action plans
• Ensure compliance with management rules and procedures
• Act as the interface with and/or coordinate with the relevant corporate support functions
• Liaise with the Finance Directors of the regional divisions, directors, and the Group’s support functions

Financial Controller – M/F

• Perform control and reconciliation of accounts related to financial market activities and/or lending activities for the local public sector and export business
• Ensure the consistency and reliability of accounting data in compliance with IFRS and French accounting standards
• Identify and analyze variances, propose adjustments, and provide recommendations
• Contribute to the timely preparation of monthly and annual financial close activities
• Prepare financial statements, dashboards, and reporting materials for management, auditors, and regulators
• Participate in strategic projects led by the Accounting Department, particularly those aimed at improving IT tools and processes
• Work with IT teams and other departments to implement regulatory and organizational changes
• Recommend improvements to the automation and digitalization of accounting controls

Financial Controller – Trading Activities and Lending

• Support operational teams in analyzing their income statements and performance indicators to identify improvement and profitability drivers
• Advise operational teams on activity management, organization, and actions to implement in order to optimize performance
• Prepare, analyze, and present monthly reporting for the various subsidiaries
• Turn data into clear analyses and decision-support tools
• Contribute to the development of reporting and data visualization tools
• Assist accounting teams with inventory and provision controls
• Participate in monthly and annual closing processes
• Identify optimization opportunities and implement continuous improvement initiatives
• Occasionally travel to regional offices as required by business activity and needs

Financial Controller

• Prepare and monitor the budget, including consolidation, forecasting, variance analysis, and corrective actions
• Analyze financial statements, including consolidation and cut-off monitoring
• Prepare and present statutory budgetary and financial reports in collaboration with the Accounting Officer
• Develop and monitor dashboards, track key performance indicators, and issue alerts and recommendations
• Maintain and monitor management accounting records
• Support departments and services with financial analysis, cost calculations, studies, reviews, and the optimization of management processes
• Implement internal controls and ensure the reliability of accounting and financial information
• Participate in cross-functional projects
• Provide services on behalf of the Landes and Pyrénées-Atlantiques Chambers of Agriculture

• Combine and analyze accounting, financial, budgetary, and analytical information from the various entities within the HI network
• Ensure data consistency, reconciliation, and traceability
• Prepare combined financial statements (CROD, CER) for governance bodies, auditors, and stakeholders
• Monitor budgets, analyze variances and risks for a portfolio of departments and National Associations
• Advise managers in their decision-making
• Lead financial data quality initiatives
• Optimize the use of the department’s Business Intelligence tools and Data Warehouse
• Collaborate with teams in the United States and Germany

Management Controller

• Prepare budgets in collaboration with operational departments and teams
• Monitor budgets and analyze variances for programs, support functions, and international campuses
• Prepare annual forecasts and reforecasts
• Measure variances against the annual closing figures
• Recommend ways to improve the performance of the Group’s activities
• Track and analyze business activity indicators across product and expense cycles
• Conduct ad hoc analyses
• Prepare budget documents and financial reports for external funding organizations and partners
• Serve as the point of contact for the international campus assigned to this position

Management Controller, France and International

• Prepare budgets in collaboration with operational departments and functions
• Monitor budgets and analyze variances for academic programs, support functions, and international campuses
• Prepare annual reforecasts
• Analyze variances against the year-end closing results
• Recommend ways to improve the performance of the Group’s activities
• Monitor and analyze business activity indicators across revenue and expense cycles
• Conduct ad hoc analyses
• Prepare budget documents and financial reports for external funding organizations and partners
• Act as the financial point of contact for an international campus
• Manage performance in France and for the international campus

Financial Controller, France and International

• Prepare monthly reporting for the site and the Group
• Develop monthly forecasts with the operational teams
• Prepare the annual budget with operational stakeholders
• Monitor the financial performance of projects and contracts
• Identify variances and recommend corrective actions
• Analyze production costs and propose optimization initiatives
• Monitor key performance indicators and propose improvement actions
• Collaborate with the shared services center on monthly closing activities
• Explain and validate margins and production variances
• Monitor specific accounting entries, including percentage-of-completion revenue, work in progress (WIP), and project provisions
• Contribute to the implementation of procedures to improve the reliability of information and optimize results
• Serve as the finance business expert for selected ERP modules
• Develop complementary Excel/BI tools
• Ensure compliance with deadlines and maintain the quality, cost efficiency, and reliability of processed information
• Work with operational teams and contribute to performance management at both site and Group level

• Support operational teams in analyzing their income statements and performance indicators
• Advise operational teams on managing their activities, organization, and optimization initiatives
• Prepare, analyze, and present monthly reporting for the various subsidiaries
• Turn data into clear analyses and decision-support tools
• Contribute to the development of reporting and data visualization tools
• Support inventory and provision controls with the accounting teams
• Participate in monthly and annual closings
• Identify optimization opportunities and implement continuous improvement initiatives
• Make occasional visits to branches outside the Paris region