Responsable Contrôle de Gestion -Pôle "Mass Transit"- 93-La-Plaine-Saint-Denis F/H (La Plaine Saint Denis, FR, 93000)

Keolis
France
Workplace: OnsiteFull timeFunction: Product ManagementExperience: 10-15 yearsEducation: bachelorsSkills: ["Analytical","Communication","Problem-solving","Leadership","Budgeting"]

Senior finance professional responsible for managing and improving the Mass Transit FP&A cycle for the Île-de-France branch. Lead monthly reporting, repricing, budgeting and strategic planning; supervise a Controller; ensure reliable reporting and dialogue with operational Directors to drive performance and contract management across rail and metro activities.

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Keolis
Keolis
3 months ago

Responsable Contrôle de Gestion -Pôle "Mass Transit"- 93-La-Plaine-Saint-Denis F/H (La Plaine Saint Denis, FR, 93000)

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Last checked: 11 hours agoStatus: Live

Job Summary

Senior finance professional responsible for managing and improving the Mass Transit FP&A cycle for the Île-de-France branch. Lead monthly reporting, repricing, budgeting and strategic planning; supervise a Controller; ensure reliable reporting and dialogue with operational Directors to drive performance and contract management across rail and metro activities.
Location: France
Workplace: Onsite
Employment Type: Full time
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Animate the different stages of the management cycle (monthly reporting, revisions, budget and strategic plan)
  • •Review subsidiary monthly reports with the accounting and payroll service centers and ensure business-plan and forecast reviews
  • •Monitor and analyze budget variances, forecast vs actuals and profitability across the pole
  • •Follow contracts with Ile-de-France Mobilité and manage associated risks
  • •Prepare comments and analyses for senior management and deliver the annual financial report to the contracting authority

Key Requirements

  • •Formation from a business school or university with 10-15 years of experience in similar roles
  • •Strong synthesis, rigor, autonomy, adaptability and comfort with numbers; ability to work cross-functionally with senior management
  • •Excellent Excel skills and a strong aptitude for IT tools
  • •Field experience and commercial/contract management understanding; proven ability to act as a financial business partner
  • •Proactive, able to communicate with all levels from workshop to management committee (CODIR)
Experience:10-15 yearsTransportMass transitPublic transportFrance
Education:Bachelor's
Skills:AnalyticalCommunicationProblem-solvingLeadershipBudgeting
Languages:French
Tech Stack:Excel

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