Overview
This hybrid management control role with Comexposium, based in Courbevoie, France, covers overheads, IT spending and capital expenditure for an events organiser. The post-holder works as a business partner to operational teams and the IT department across several group functions. The role reports to the head of management control.
What you'll do
- Track and analyse operating costs for support departments, producing monthly reports and variance analysis against budget, forecast and prior year.
- Support monthly closing with the accounting team and help build budgets and reforecasts with operational managers.
- Monitor IT spending, including infrastructure, licences, service contracts and digital projects.
- Review capital expenditure requests, follow fixed assets with accounting and produce return-on-investment analysis.
- Manage intercompany recharges and cost allocation keys, keeping them consistent and traceable with local finance teams.
What you need
- Higher education in finance, management control or business school.
- Seven to ten years minimum experience in management control, ideally covering overheads or IT.
- Ability to work in English, written and spoken, is required.
- Advanced Excel and/or BI tools preferred; experience with an ERP, ideally Oracle, is valued.
- Strong analytical skills, rigour and the ability to build relationships with varied contacts.
About Comexposium
See all 13 rolesWSN Développement organises international fashion, design and lingerie trade events in Paris, including Who's Next and Première Classe. It is part of the Comexposium group.
- Size
- 1001-5000
- Headquarters
- Courbevoie, France
- Sectors
- Exhibitions
- Open roles
- 13
- Website
- comexposium.com
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