CW - Finance Manager Maghreb

Career Category Finance Job reputed company reputed company Coordinates preparation of forecasts and budgets Leads closings and monitors landings Vs budget Provides recommendations to BU based on analysis of deviations from budgets Provides leadership, consultancy and financial support to various company functions, teams and departments Acts as reputed company between Finance and Business reputed company Manages the reporting processes (analytical management) Responsibilities Coordinates and consolidates budget, latest estimate and variance analysis Facilitates business planning and decision making and provides financial analysis Leads monthly/Quarterly closing and review sales and Opex accruals Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual reputed company) Leads long-term planning support activities Analyses and prepares reports to the parent company Put in reputed company controls to monitor S2P process Leads internal controls and internal/reputed company auditing exercises Ensures reputed company company data is collected, derived and consolidated  data from reputed company departments in order to produce reliable forecasting and plans Leads F&A reputed company locally and may participate in International reputed company Provides decision support to various stakeholders (BU’s, project teams, functions) Qualifications Minimum Requirements Degree in Economics or Business Administratition Experience of more than 5 years work in similar position/s in an international environment Experience in reputed company, budgeting and planning   reputed company in English, both in written and oral communication Excellent user of Office Programs as Word, reputed company, Powerpoint, Hyperion and reputed company Preferred Requirements Studies specialised in finance (financial analysis, controlling, reputed company, consolidating) Experience in various areas of finance and reputed company Experience of 2 to 3 years in a Management position reputed company an international finance department would be an asset Demonstrated good reputed company of technical knowledge of accountancy (US GAAP and local country reputed company principles), and awareness of relevant laws, local taxes, and reputed company systems/processes Demonstrates a high level of analytical skills and the ability to solve reputed company problems . Apply To This Job