Job expirat
1. Contributes to the policy setting of the BU and co-ordinates the development of its operation plans.
2. Ensures timely submission, accuracy, consistency and integrity of financial data.
3. Coordinates the achievement and optimization of agreed business objectives for the CBU, from budgeting point of view.
4. Provides advice to senior management on interpretation of operating results and trends.
5. Coordinates the budget process at BU level and integrates all financial data.
6. Coordinates periodic audits of actual expenses, and budget comparisons to actual.
7. Develop the monthly reporting package (Tableau de Bord)
8. Offer assistance to the other departments in the construction of the budget
9. Develop, analyze, and interpret the accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization.
10. Coordinates and directs the preparation of the budget and financial forecasts, institutes and maintains other planning and control procedures (including the cost accounting system), and analyzes and reports variances.
Minimum 5 years experience in controlling/financial analysis on different business areas (i.e. mkt, sales, supply chain etc.) within a multinational company;
University degree - Economics
ACCA/ CPA/ CFA ¿¿¿ One recognized international qualification
Financial/ controlling ERP knowledge is a must
English - fluently
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