Keolis

1 month ago

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

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Last checked: 1 hour agoStatus: Live

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

Website LinkedIn

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Keolis

1 month ago

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

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

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

Industry: Public Transport Operators

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Headquarters: Paris, France

Founded: 2001

Website LinkedIn