Interim Management Mission

CLIENT'S NEEDS

Our client is growing fast and has decided to strengthen its FP&A team. They mandated us to find, on an exclusive and confidential basis, their future Financial Controller.

Based in the Ile de France region with a real international outlook, the manager could develop his skills in finance and management control within the framework of this Interim Management mission.

THE COMPANY

The company is an industrial group with exclusively Bto2 activities. It has a turnover of more than one billion euros and a presence throughout Europe, America and Asia. Its activities are growing with many challenges: inflation, supply-chain, on-time delivery & quality.

THE MISSION

The manager reported directly to the Director of Finance and Administration.

His/her main job responsibilities were as follows:

- Prepare and present monthly, quarterly & annual reporting;
- Coordinate the annual budget & periodic revised forecasts;
- Support business decisions;
- Provide KPI's and dashboards to sales and finance teams;

He was also actively involved in various business processes such as:

- Perform operational planning analysis to advise on business decisions;
- Developing modeling tools and improving processes to better understand key business performance.

Management Controller

Activity sector

Type of business

Company size

Country, city

Type of mission

Position

CLIENT'S NEEDS

THE COMPANY

THE MISSION

THE PROFILE

Management Controller