Contrôleur de Gestion Groupe
Entreprise Anonyme · Dar Chaabane Elfehri
Description du poste
About the role
The Group Management Controller will support the General Management in monitoring and optimizing the economic and financial performance of all business units within a rapidly growing integrated poultry group. The role ensures reliable data production, analysis, and reporting to guide strategic and operational decisions across the entire value chain.
Key responsibilities
- Design, produce, and validate monthly, quarterly and annual dashboards and management reports for all group divisions.
- Develop, consolidate and monitor budgets, forecasts, business plans and investment plans together with division heads.
- Analyze variances between actual results and budgets/forecasts, identify root causes and propose corrective actions.
- Implement and track key performance indicators (KPIs) for economic and operational performance per site and per division.
- Calculate and monitor cost of goods sold for breeding, hatching, slaughtering, processing and retail points, identifying optimization levers.
- Ensure data reliability and consistency in collaboration with accounting and operational teams.
- Participate in monthly and annual closing of management accounts with the Finance Department.
- Assist operational managers in interpreting results and defining action plans.
- Contribute to continuous improvement of control tools, procedures and systems.
- Monitor sector‑wide economic indicators and alert senior management to risks and opportunities.
Required profile
- Higher education (Master’s level) in finance, accounting or a related field.
- 3 to 5 + years of experience in a similar control or financial analysis role, preferably in an industrial or multi‑site environment.
Required skills
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Entreprise Anonyme
Dar Chaabane Elfehri
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