Business Partnering for OBU GSH (central role)
Direct finance contact for OBU Leaders of GSH (~450–500 employees)
Monthly closing of OOEX (Cost Base & Recoveries): variance analysis, bridges vs. Budget / Rolling Forecast
Building the Rolling Forecast with operations teams
Alerting on deviations, proposing corrective actions, supporting decision-making
Producing and distributing monthly dashboards, monitoring KPIs and %IR
Performing ad hoc analyses
Managing France-based resources (Timesheets, APLD, FTE Own)
Responsible for the monthly time-tracking cycle for the France scope
Coordinating the collection and consolidation of Bestshore (BSC) resource data and external subcontracting (SUBCO)
Preparing data uploads into the Group consolidation tool (HFM)
Consolidating FTE headcount and preparing data uploads into the Group consolidation tool (HFM)

Master’s degree (Bac+5) in Finance, Management Control, or Business School
3–5 years in operational management control, ideally in a multi-entity / multi-country environment
Experience in a services company (ESN/IT services, engineering, consulting) highly valued
Advanced Excel (PivotTables, Power Query, Power Pivot, Power BI, complex formulas) – essential
Knowledge of monthly closing and consolidation processes (Unit4 experience is a plus)
Understanding of FTE mechanics, bench/interim rates, and resource valuation
Strong business partnering skills: ability to raise alerts and listen, proactive and able to make recommendations, advisory mindset
Accuracy and reliability in delivering data under tight deadlines
Ability to coordinate across multiple sites and multicultural teams
Autonomy when handling a large volume of recurring deliverables
Fluent French, professional working proficiency in English

Management Controller, Operations

Key skills