Responsable Contrôle de gestion, Investissements & Performance « France » F/H (Courbevoie, FR, 92400)

Keolis
France
Workplace: OnsiteFull timeFunction: Marketing & GrowthExperience: 5+ yearsEducation: mastersSkills: ["Rigor","Analytical","Communication","Team leadership"]

Lead financial planning and performance management for the France region at Keolis. Manage investment tracking, IFRS reporting, budgeting and forecasting cycles, and performance governance. Partner with regional executives to optimize financial processes, drive profitability, and support strategic decisions across subsidiaries in France.

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Keolis
Keolis
2 months ago

Responsable Contrôle de gestion, Investissements & Performance « France » F/H (Courbevoie, FR, 92400)

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Job Summary

Lead financial planning and performance management for the France region at Keolis. Manage investment tracking, IFRS reporting, budgeting and forecasting cycles, and performance governance. Partner with regional executives to optimize financial processes, drive profitability, and support strategic decisions across subsidiaries in France.
Location: France
Workplace: Onsite
Employment Type: Full time
Job Function: Marketing & Growth
Seniority: Manager level

Key Responsibilities

  • •Produce quarterly and annual financial deliverables for budgeting, revisions, 5-year plan, and actual performance (monthly closes)
  • •Draft France-specific deliverables for COMEX on investments (rolling stock, embedded systems, equipment) and operational performance
  • •Capture and disseminate IFRS knowledge (IFRIC 12, IFRS 16) to improve financial dialogue and IFRS reporting
  • •Lead performance management including productivity, operational indicators, and comparing subsidiaries with CODIRs
  • •Engage with regional and corporate stakeholders to monitor performance, allocate costs by contract, and supervise investment forecasting processes

Key Requirements

  • •Master's degree (Bac+5) in finance, accounting, or equivalent
  • •At least 5 years of experience in a Corporate Finance department or an Audit firm
  • •First managerial experience is a plus
  • •Rigorous analytical and writing skills with strong communication
  • •Familiarity with IFRS concepts (IFRS 12, IFRS 16) and finance tools (Hyperion Planning, BO Finance)
Experience:5+ yearsFinanceCorporate finance
Education:Master's in Finance
Skills:RigorAnalyticalCommunicationTeam leadership
Languages:FrenchEnglish
Tech Stack:Hyperion PlanningBO Finance

Company Brief

Keolis
Global public transport operator providing passenger transport services including buses, trams, metros, commuter rail and mobility solutions for cities, institutions and private partners across many countries.
Industry: Public Transport Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Paris, France
Founded: 2001
WebsiteLinkedIn