Contrôleur de Gestion - H/F
On-siteParis, Île-de-France, France
Job Summary
Conduct monthly financial closings for the Brick & Mortar segment, including like-for-like sales analysis and store rentability reviews. Manage P&L tracking for free-standing stores and corners, oversee CAPEP investments, and coordinate group closure tasks. Produce executive dashboards and monthly reports to analyze key performance indicators such as margin and labor costs. Participate in annual budget construction and reforecasting, challenging operational assumptions and tracking action plans. Ensure data reliability for the Commercial Director while supporting strategic decision-making across the retail network.
Required Qualifications
- Formation supérieure en Finance, Contrôle de Gestion ou École de Commerce (Bac+5)
- Minimum 3 ans d'expérience en contrôle de gestion
- Solides connaissances comptables et financières
- Excellente maîtrise d'Excel
- Rigueur et esprit d'analyse
- Capacité à synthétiser des données complexes
- Proactivité
- Bon relationnel et capacité à interagir avec des interlocuteurs opérationnels terrain
Desired Qualifications
- Idéalement dans le retail, la mode ou la distribution
- La connaissance d'un outil de BI (Power Query, Tableau...)
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