Financial Controller

Overview

Master degree in finance or accounting 3-5 years of experience in an international company Strong Excel skills and experience with ERP will be appreciate English fluent, french will be an asset

Mission description:

To assist and improve Finance activities for the business unit as well as supporting the CFO. Provide and follow weekly analyses on sales, margin and various KPIs. Manage month end closure tasks; Sales and Margin analyses, P&L, variances, Overheads, Balance Sheet analyses and monitoring of provisions. Implementation of new monitoring tools. In charge of reporting all of the required analysis as well as feeding the reporting system to the group. Analyse finance performance at departments level (budget follow-up, efficiency analyses) and BU level (EBIT, cash and various anlysis). Assist with budget, forecasting and mid-term plan campaigns. Assist CFO during the Audit & Internal Control campaigns.