Group Financial Controller H/F

The Cofinair Group has an international recognized expertise in evaporative and adiabatic cooling. Our
3 manufacturing production sites are located in Italy, France and Germany.
The Group bases its development on a product and service offering that is tailored to specific customers
need, with functionality, quality and performance as major goals.
As a true European Group, our products, designed and manufactured in Europe, exceed environmental
standards by integrating noise reduction, different ventilation types, materials and exchange surfaces,
adapted to the specific needs of the industrial and tertiary sectors. Product portfolio includes open and
closed loop cooling towers, adiabatic coolers, evaporative and adiabatic condensers and wide range of
services.
Recognized as the European leader in industrial innovation for evaporative and adiabatic cooling, 80,000
pieces of equipment have been installed worldwide and more than 20,000 customers have renewed their
confidence.

Le Contrôleur de Gestion Groupe joue un rôle clé dans la consolidation et l’analyse
de la performance financière du Groupe. Il garantit l’alignement et la cohérence des
pratiques de gestion au sein des entités du Groupe en France, en Italie et en Allemagne.
Ce rôle implique un soutien direct au CEO, au CFO et aux Directeurs Généraux dans la
prise de décision stratégique, ainsi que la coordination et l’animation des contrôleurs
au sein des différentes entités.
Le Contrôleur de Gestion Groupe contribue à la transformation du pilotage de la
performance en mettant en œuvre des outils modernes, en améliorant les processus et
en développant une culture data-driven au sein du Groupe.

Vos missions

Key Responsibilities :

• Controlling Standards:

Define and implement Group-wide controlling rules (cost structure, hourly rates, SG&A, EBITDA, EBIT, etc.) and lead the Group controllers' network.

• Group Budget Management:

Develop and manage the annual budgeting calendar, consolidate budget models, and lead the budget review process.

• Forecasting & Performance Monitoring:

Oversee quarterly forecasts, analyze budget vs. actuals, and provide performance improvement recommendations.

• Financial Reporting & Dashboards:

Develop consolidated financial reporting for management and implement financial/operational dashboards.

• Economic Analysis & Strategic Support:

Lead profitability, cost, and margin analysis and support investment and external growth initiatives.

• Controlling Tools:

Drive Group BI and ERP system optimization.

Vos compétences

Key Qualifications :

A graduate with a degree in Management Accounting or Finance.

You have at least 2 years' experience in management control, ideally within an international, multi-entity organisation in an industrial environment.

You have excellent communication and leadership skills and are highly rigorous.

You are fluent in English, both spoken and written; this is your everyday working language.

You are very comfortable with IT tools, particularly Excel and BI.

You thrive in multicultural environments and are able to coordinate multiple stakeholders effectively.

Avantages

We offer :

The role is based at the group’s head office (France) or at one of our sites in Normandy, with occasional travel to subsidiaries (Italy and Germany).

A training programme covering our products and services, as well as an introduction to our QHSE procedures, will be provided.

The following terms and benefits apply: Health and life insurance, 70% of the cost covered by the employer

218 days’ annual leave

Mobile phone and laptop

You will join a company with a strong QHSE culture, where every employee plays an active role in safety, quality, and environmental responsibility.
COFINAIR is committed to ensuring equal opportunities for all candidates, promoting diversity and inclusion. We strive to recruit diverse talents that enrich our team and foster a respectful and collaborative work environment.