Controlling Director

The Management Control Director is a finance professional who ensures cost control and performance optimization. As the linchpin between management and operational teams, it contributes to strategic decision-making.

Role of the Controlling Director

The Management Control Director is a key player in a company's performance. He is responsible for collecting, analyzing and disseminating the company's financial information. This information is essential for management to make strategic decisions. Thanks to his or her expertise and analytical skills, the Management Control Director contributes to the long-term viability of the company by ensuring efficient management of its resources.

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Profile Controlling Director

Skills and experience required

  • Financial expertise: a solid understanding of accounting principles, corporate finance and management standards.
  • IT skills: advanced use of management tools (ERP, BI software) to facilitate data collection and analysis.
  • Analysis and reporting: ability to analyze complex data, generate relevant reports and provide strategic insights.

Personal qualities required

  • Communication: excellent communication skills to explain complex financial concepts clearly.
  • Team spirit: ability to collaborate with different stakeholders within the company.
  • Integrity: demonstrating ethics and honesty in all financial transactions.
  • Adaptability: flexibility in the face of change and challenge, adjusting strategies accordingly.

The missions of the Controlling Director

  • Budget preparation: participate in the preparation of annual budgets in collaboration with the various departments.
  • Performance analysis: assess the company's financial and operational performance, identifying deviations from targets.
  • Financial forecasting: draw up short- and long-term financial forecasts to guide decision-making.
  • Process optimization: identify and implement improvements in financial processes to increase efficiency.
  • Strategic reporting: produce periodic reports presenting detailed financial analyses for management.

Advantages of using a Controlling Director

  • Improving financial performance: the Controlling Director provides a better understanding of the company's financial performance and identifies opportunities for improvement.
  • Risk reduction: the Controlling Director ensures that the company complies with current accounting and financial standards, thus reducing the risk of sanctions.
  • Improved decision-making: the Controlling Director provides analysis and recommendations to management, enabling them to make more informed decisions.

Examples of Controlling Director

  • Drawing up budgets and forecasts: the Management Control Director is responsible for drawing up the company's budgets and forecasts. To do this, he needs to collect data from the company's various departments. He must then analyze these data and summarize them in dashboards.
  • Monitoring financial performance: the Management Control Director analyzes the company's actual results and compares them with the targets set in budgets and forecasts. If results fall short of targets, he can propose corrective action to management.
  • Strategy support Management Control: a partner to management in defining and implementing corporate strategy, the Management Control Director analyzes the financial impact of different strategic scenarios, then helps management set up performance indicators to monitor strategy implementation.

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