Management Controller
Client of emploipartner
Employer Active
Posted 22 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Missions
Develop and implement reporting tools for senior management.
Define the main guidelines for controls and indicators to be implemented, and the framework for reporting to senior management.
Design activity dashboards (weekly, monthly or quarterly).
Establish and improve procedures for managing and optimizing the flow of financial information: ensure its reliability.
Ensure that procedures are followed.
Participate in defining the objectives.
Conduct economic and financial studies.
Establish year-end forecasts based on budgets adjusted for events during the current period.
Construct the main financial statements over 3 or 5 years by projecting the company's current results, the estimates for the current year and the strategic objectives defined by senior management.
Obtain and collect all information likely to affect the company's performance; translate it into financial elements.
Analyze the company's performance monthly by studying the variances between results and budgets and objectives.
Write summaries of comments on the activity.
Development and management of the budgeting process.
Supervision and control of accounting closings.
Improving company performance.
Implementation or optimization of the information system.
Profile
Bac + 5 (Finance).
Minimum 1 year of experience.
Proficiency in computer tools and project management software.
Proficiency in English is essential.
Desired Candidate Profile
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- Management Controller
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Client of emploipartner