VEO Worldwide Services is a B2B service provider that has been developing its activity in Eastern Europe for 19 years. We have an immense knowledge base, built during these 19 years of VEO's presence in Central and Eastern Europe. It is there to be used. You only need the will to achieve it. We cannot help you with this will, but for the rest, yes, we can do it! Are you a rigorous and communicative person, attentive to details? Do you enjoy working with numbers? We encourage you to apply. We are currently looking for a Controlling Specialist. Your main missions will be: You will monitor and report weekly/monthly on the activity and profitability of KPIs in your area of ​​responsibility. You will prepare a month-end analysis (compared to budget, previous year) and perform a detailed variance analysis on the reported financial information, researching and investigating any significant fluctuations. You will collaborate effectively with teams from different departments. You will actively participate in weekly/monthly business reviews with senior management and/or the committee you are responsible for, and you will support the strategic planning and decision-making process with significant information and analysis. You will support all planning activities (short-term monthly forecasts; annual bottom-up budget construction with operational teams (P&L, headcount)). You may be involved in other activities (synergy valuation, business development projects, etc.), as decided by CDG management.

Desired Candidate Profile

• A higher education degree in accounting, finance, business management or economics.
• Extensive experience in management control (minimum 5 years).
• A real affinity for information systems.
• Very advanced Excel skills.
• French / English B2
• Analytical and problem-solving skills, with the ability to make conclusive syntheses.
• Results-oriented and focused on the quality of service.
• Dynamic, agile with a proactive spirit and a positive attitude
• Communication and Perseverance
• Stress management
• Attention to detail
• Flexibility, Adaptability and autonomy
• Professional maturity
• Availability for national and international travel