Contrôleur de Gestion Consolidation

Contrôleur de Gestion Consolidation at Club Med

As a Contrôleur de Gestion Consolidation within Club Med's EMEA Resorts Financial Department, you will play a crucial role in overseeing and enhancing the profitability of the EMEA Business Unit, which encompasses approximately thirty resorts across 10 countries. This position directly reports to the Contrôleur de Gestion Consolidation Senior and is based in Lyon.

You will be instrumental in guaranteeing the integrity and accuracy of consolidated economic data for the entire Business Unit, covering closing, budget/plan, and forecast processes through rigorous monitoring and precise analysis.

Acting as a true Business Partner to various support functions, you will collaborate closely to ensure a thorough understanding and control of both Offsite & Onsite revenues and/or costs, and lead the budgeting process. Your transverse vision and utilization of high-performance tools will enable you to measure the BU's economic performance, propose strategic improvements, and work cooperatively with operational teams.

Main Responsibilities (in collaboration with the Senior Consolidation Controller)

• Analyze, Consolidate & Challenge:
• The 5 zones of the BU (France, Europe ex-FR, Africa, Turkey, Indian Ocean).
• Information received during Closing, Forecasts, Budget, and Business Plan cycles.
• Summaries from monthly Business Review / Operation Review meetings for activity monitoring, identifying risks/opportunities, proposing improvements, and ensuring corrective actions.
• Financial Management of Support Costs and Capacity Monitoring:
• Master BU Support costs and capacity, identifying opportunities and managing risks.
• Support and challenge Support teams during closings, forecasts, and budgeting.
• Act as a Business Partner for strategic budget functions within the BU (P&S, IRES, HR).
• Performance Monitoring of Local Sales (IRES: In Resorts Experiences Sales):
• In liaison with the VP IRES, monitor and analyze local sales (revenue, margins, volumes, product/service mix) across various horizons (monthly, half-yearly, seasonal, ad-hoc requests) and build budgets in collaboration with Operations & Commercial teams, disseminating to village teams (Business Kit, seminars, support cost monitoring).
• Develop and evolve commercial monitoring dashboards with data teams, ensuring reliability of IRES data (PowerBI & Hyperion), and contribute to harmonizing IRES tools and processes across other BUs.
• Identify deviations from objectives and propose corrective action plans in collaboration with teams.
• Serve as a financial reference (through presentations, seminars, training) for all IRES financial issues and contribute to village revenue growth objectives.
• Build Solid Financial Communication:
• Create clear, complete diagnoses (Executive Summary, Budget Presentations) to facilitate decision-making and efficient improvement strategies.
• Identify necessary information for building village Forecasts and Budgets.
• Projects / Studies:
• Conduct assigned operational studies.
• Participate in BU and Sector projects.
• Develop transverse expertise on specific operational cost categories.
• Contribute to improving the BU's internal control system.

Required Experience & Education

• Education: Master's degree (Bac+5) from a Business School.
• Language: Full professional proficiency in English.
• Tools: Excellent command of Excel is essential; proficiency in Oracle Hyperion & PowerBI.
• Professional Experience: 5 years of successful experience in management control / external audit.
• Knowledge of the Tourism/Hospitality sector is a plus.

Competencies

• Rigorous, autonomous, reliable, and organized.
• Proactive, curious, and proposes solutions.
• Strong analytical, synthesis, and written communication skills.
• Anticipation, risk-based approach, and priority management.
• Positive mindset, excellent interpersonal skills, and ability to challenge stakeholders.
• High adaptability and capacity for teamwork and cross-functional collaboration.

Key skills/competency

• Financial Consolidation
• Budgeting & Forecasting
• Financial Analysis
• Management Control
• Performance Monitoring
• Business Partnering
• Excel Proficiency
• Oracle Hyperion
• PowerBI
• Risk Management