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Job Summary: This role involves ensuring the bridge between strategic management and operational base, contributing to decision-making through reliable financial and operational data. Key Highlights: 1. Monthly reporting, forecasting, and annual budgeting. 2. Margin control and cost analysis. 3. Critical process monitoring for continuous improvement. Let’s Shape the Future Together! **About Us** -------------------- Cegid is a European leader in cloud-based **business management solutions** (cash flow, taxes, ERP), human resources (payroll, talent management), accounting, retail, and entrepreneurial sectors. In a rapidly changing world, Cegid and its **6,000 employees** make more possible by helping our 500,000 customers unlock their potential, thanks to innovative and purpose-driven business solutions. ***Make more possible*** is our vocation. It reflects who we are, how and why we do things the way we do them for our customers. Thanks to this, we can affirm that we work every day to **shape your future**, our future, and the future of our customers’ businesses — a future we have been defining for years with our employees, inventing solutions that change how people work, for sustainable performance. **@** **PMC** The PMC department of the Cegid Group has the primary mission of **ensuring the bridge between strategic management and the operational base** of the company, contributing to decision-making through the production of reliable and useful financial and operational data. The team is organized by areas of specialization and activity, enabling each professional to grow and develop their competencies while simultaneously sharing experiences across the entire group. **As Controller, your responsibilities will include:** * Preparing monthly reporting on performance and results analysis; * Preparing monthly and annual forecasts; * Preparing annual budgeting; * Margin control and recurring cost analysis; * Supporting the development of business plans and evaluations; * Critically monitoring all processes with a view to continuous improvement. **About You** -------------------- * Bachelor's degree in Finance and/or Accounting; * Minimum 3 years of experience in similar roles; * Solid knowledge of PHC ERP and advanced Excel; * Strong adaptability to different contexts; * Excellent analytical and communication skills, as well as organizational and planning abilities; * Proactive personality with initiative, interpersonal relationship skills, and ability to work in a team; * English (intermediate level of expression and comprehension) and/or Spanish (intermediate level of expression and comprehension). **Competencies** --------------- finance controller Finance **Our Commitment** -------------------- At Cegid, the **diversity of our talents** is a strength we value, recruiting based on your **skills** and your **potential** to learn and grow alongside us. We offer a professional environment where each person can fully flourish and express their uniqueness. Our commitment rests on **three fundamental pillars**: **gender equality**, **inclusion of persons with disabilities**, and representation of **all forms of diversity**. If you have a disability and require additional information, please do not hesitate to contact missionhandicap@cegid.com Pascal GUILLEMIN HR Director
