Contrôleur de Gestion secteur Alsace 67-Molsheim F/H (Illkirch-Graffenstaden, FR, 67000)

Keolis
France
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 6+ yearsEducation: mastersSkills: ["Autonomy","Analytical thinking","Problem-solving","Communication","Teamwork"]

Finance professional responsible for leading the operational control for the Alsace sector, consolidating and reporting financial performance, preparing budgets and revisions, and ensuring adherence to group requirements. The role includes coordinating the subsidiary’s reporting, supporting strategic planning, and delivering monthly financial statements with variance analyses, while collaborating with Directors and multiple legal entities across the Alsace region.

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Keolis
Keolis
5 months ago

Contrôleur de Gestion secteur Alsace 67-Molsheim F/H (Illkirch-Graffenstaden, FR, 67000)

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Job Summary

Finance professional responsible for leading the operational control for the Alsace sector, consolidating and reporting financial performance, preparing budgets and revisions, and ensuring adherence to group requirements. The role includes coordinating the subsidiary’s reporting, supporting strategic planning, and delivering monthly financial statements with variance analyses, while collaborating with Directors and multiple legal entities across the Alsace region.
Location: France
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering

Key Responsibilities

  • •Chiffrer les réponses et avenants aux appels d’offres et veiller à la rentabilité des contrats
  • •Préparer le reporting financier destiné aux autorités organisatrices
  • •Garantir l’élaboration du budget, des prévisions et du plan stratégique pour la filiale
  • •Animer et coordonner le reporting et la mesure de la performance de sa filiale
  • •Établir le reporting financier mensuel : validation de l’arrêté et analyse des écarts vs budget et A-1

Key Requirements

  • •Bac +4/+5, Ecole de commerce or equivalent, with a minimum of 6 years of experience as an operational control/financial controller
  • •Autonomy, openness, curiosity, cross-functionality, strong numerical skills
  • •Excellent Excel skills (pivot tables, advanced functions); ability to build dashboards; familiarity with Power BI is a plus
  • •Ability to travel to sites and work on-site across locations in the sector
  • •Experience with P&L management across three consecutive financial cycles within the same company
Experience:6+ yearsFinanceTransportationLogisticsIndustry
Education:Master's in Commerce/Finance
Skills:AutonomyAnalytical thinkingProblem-solvingCommunicationTeamwork
Languages:French
Tech Stack:ExcelPower BI

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