Management Control Officer
Client of emploipartner
Employer Active
Posted 16 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Missions
- Obtain and collect all information likely to affect the company's performance; translate it into financial elements.
- Participate in the development and implementation of reporting tools intended for senior management.
- Consolidation and verification of activity dashboards (weekly, monthly or quarterly).
- Ensure that procedures are followed.
- Participate in defining the objectives.
- Establish year-end forecasts based on budgets adjusted for events during the current period.
- Analyze the company's performance monthly by studying the variances between results and budgets and objectives.
- Write summaries of comments on the activity.
- Participate in the development and management of the budgeting process.
- To participate in improving the company's performance.
- Profile
- Bachelor's degree (4-5 years of higher education) in finance, management control or equivalent
- Proficiency in computer tools, particularly Excel
Desired Candidate Profile
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- Management Control Officer
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Client of emploipartner