Specialist Performance Controller

LEONI

Job description

Maintains and plans the structure of cost centers and cost objects for internal projects, in accordance with the requirements of the relevant functional departments within his/her scope of responsibility.

Calculates performance rates at the cost center level, serving as the basis for pre-development, design, and serial development projects.

Carries out cost centre planning in his/her area of responsibility.

Provides input data for the calculation of customer projects.

Verifies and monitors compliance with the plans established by the relevant functional departments (including administrative support functions, as appropriate).

Regularly monitors achievements at the cost center level (plan vs. completed) and reports deviations to the relevant business units.

Qualifications

• Education: Bac +5 in Management, Finance, Accounting or Business School ideally ENCG (Management Control specialty).

• Experience: 2 to 3 years in a similar position. Ideally with experience in the industry.

Additional information

Excellent command of management tools and software (ERP, Excel, Power BI).

Strong knowledge of accounting and finance.

In-depth knowledge of management control methods (budget, forecast, variance analysis).

Analytical and synthetic mind.

Good communication and ability to interact with a variety of interlocutors.