IT Management Controller

Responsibilities

• Support IT teams and the IT Executive Committee in annual budget construction
• Participate in quarterly budget reviews
• Monitor IT expenditures (OPEX / CAPEX)
• Perform variance analyses (budget vs. actual)
• Identify, explain, and formalize financial discrepancies
• Prepare budget presentations for the Executive Committee (COMEX)
• Produce financial documents for Finance Departments
• Build and update management dashboards
• Contribute to monthly closings and process improvements

Requirements

• Higher education degree in Finance or Management Control
• Significant experience in management control, ideally in an IT environment or DSI
• Advanced proficiency in Excel
• Excellent PowerPoint skills for executive-level presentations
• Required knowledge of SAP
• Experience in dashboard construction
• Strong analytical and synthesis skills
• Ability to simplify complex financial data

About the Company

EPSA is a European group specializing in performance, optimizing the financial, operational, and sustainable results of its clients across forty countries.