Management Controller Support Officer
CGI
Employer Active
Posted 15 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Support for the various stages of the management control cyclebr> Monitoring of the income statement and analysis of variances vs. the budget, the previous forecast, the previous year (monthly closings)br> Contribution to the preparation of budgets and forecastsbr> Internal reporting (within the BU) and external reporting (for the group or other bodies)br> Production of financial data analysis to evaluate the sector's performancebr> Contribution to the implementation of processes and tools to improve the performance of the controlling functionbr> Participation in projects of the financial department and the BUbr> Management of a sector P&Lbr> Presentation and analysis of figures to the Sector Executive Committee
Desired Candidate Profile
Company Industry
- IT - Software Services
Department / Functional Area
- Finance
- Treasury
Keywords
- Management Controller Support Officer
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