To many, “Controlling” is the “control” and “measurement” of the business.
For us, this profession is far beyond that and directly participates to sustainable growth of our Group. As business “copilots”, you work with the managers to help them determine and analyze the risks and offer them adapted solutions. Finally, you advise them towards constant growth and development.
Within a production or distribution site, you are in charge of the results reliability as well as differential analysis. You are responsible for annual production costs and transfer prices calculations. You occasionally participate to the analysis and monitoring of cross-functional projects as investments or the implementation of new trade indicators.
Working with a commercial operational area, you are involved in the business objectives achievement. You analyze results thanks to relevant indicators and accompany manager of your area in their decision making by giving them information about the risks and opportunities.
You are in charge of the promotional campaign analysis and the customer database monitoring so as to refine our knowledge of their behavior: average shopping carts, product penetration rates… In close cooperation with the commercial campaign managers, you are actively involved in the commercial plan definition.
As part of the Group Financial Direction, you are actively participating to the following mission: forecasts and actual results reporting, communication with the affiliates, differential analysis, affiliate cash generation analysis, reports on electronic banking activity (fraud, arrears…)