Contrôleur de Gestion F/H

Keolis
Sur
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-8 yearsEducation: bachelorsSkills: ["Rigor","Communication","Teamwork","Autonomy","Leadership"]

As the controlling finance expert for Keolis Grand Paris Seine Orly, you support the Finance and Contractual Relations team with reliable consolidated reporting and adherence to Group financial guidance. You coordinate monthly and annual closes, prepare and analyze monthly reporting and variances versus budget and prior periods, and contribute to annual budgeting and forecasts. You also improve reporting tools, support contract-management reporting, and present performance results to operational teams.

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FursaFursa
Keolis
Keolis
1 day ago

Contrôleur de Gestion F/H

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Last checked: 2 hours agoStatus: Live

Job Summary

As the controlling finance expert for Keolis Grand Paris Seine Orly, you support the Finance and Contractual Relations team with reliable consolidated reporting and adherence to Group financial guidance. You coordinate monthly and annual closes, prepare and analyze monthly reporting and variances versus budget and prior periods, and contribute to annual budgeting and forecasts. You also improve reporting tools, support contract-management reporting, and present performance results to operational teams.
Location: Sur
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Coordinate the management cycle, including monthly and annual closes in collaboration with case owners, accounting, and operations teams.
  • •Prepare monthly reporting and analyze variances versus budget, bid responses, and the prior exercise; contribute to annual budget, reforecasts, and strategic planning.
  • •Develop and improve financial reporting tools to enhance the performance of analyses and ensure indicator/data reliability.
  • •Support management dialogue by helping present results and provide dashboard interpretation keys to operational teams.
  • •Participate in contractual follow-up and reporting for the DSP perimeter, including look-back analyses and bid-response-related financial inputs in Geode.

Key Requirements

  • •5 to 8 years of experience in similar controlling/finance functions.
  • •Advanced Excel skills and strong comfort with IT tools.
  • •Strong communication and collaboration skills, with autonomy and a service-oriented mindset.
  • •Excellent ability with figures and a rigorous, synthesis-driven approach.
  • •Knowledge of French accounting standards and IFRS is a plus.
Experience:5-8 years
Education:Bachelor's
Skills:RigorCommunicationTeamworkAutonomyLeadership
Tech Stack:ExcelIFRSGeode

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