# Job Description: Responsable Service Contrôle de Gestion

## About the Role
As the Responsable Service Contrôle de Gestion, you will play a vital role in supporting the financial and technical resource optimization for the organization. Reporting to the Directeur Administratif et Financier and collaborating closely with the Directrice Générale, your primary objective is to ensure efficient management of financial resources while delivering actionable insights through performance analyses.

You will lead a team dedicated to monitoring project finances and facilitating improvements in processes and tools that enhance efficiency. Your work will involve the preparation of financial forecasts and objectives, as well as the evaluation of project performance against these benchmarks, guiding corrective actions as necessary.

## Key Responsibilities
– **Performance Management**: Develop financial and operational dashboards to track key performance indicators (KPIs) and return on investment (ROI).
– **Budget Coordination**: Manage the annual budgeting process and quarterly revisions, incorporating predictive AI tools for scenario analysis.
– **Cost Optimization**: Identify efficiency opportunities, including process automation and hidden cost analysis.
– **Audit Facilitation**: Assist in various audits from donors and other stakeholders.
– **Digital Transformation**:
– Oversee the implementation and enhancement of ERP and Business Intelligence solutions.
– Deploy automation for routine tasks such as monthly closes and bank reconciliations.
– Utilize big data for predictive analytics concerning resource forecasting and risk management.

## Required Skills
– **Experience**: 8 to 10 years in team leadership and the development of a management control service, preferably within a non-profit organization managing multi-donor projects.
– **Knowledge**: Understanding of accounting principles and regulations specific to public utility foundations.
– **Technical Proficiency**: Advanced knowledge of Excel and ERP systems.
– **Soft Skills**: Strong leadership, stress management, agility, and interpersonal skills.

## Benefits
– Full-time position (CDI) based in Pré-Saint-Gervais.
– Competitive salary range from €57,000 to €62,000 annually, based on experience.

## Useful Links
– Company Website: [WWF France](https://www.wwf.fr)

## Why You Might Be Interested
This position offers a unique opportunity to shape financial strategy within a respected foundation focused on project management across various funding sources. Joining the team will allow you to leverage your expertise in management control while contributing to impactful projects dedicated to sustainability and environmental conservation.