CW - Finance Manager Maghreb

Career CategoryFinanceJob DescriptionJob PurposeCoordinates preparation of forecasts and budgetsLeads closings and monitors landings Vs budgetProvides recommendations to BU based on analysis of deviations from budgetsProvides leadership, consultancy and financial support to various company functions, teams and departmentsActs as link between Finance and Business UnitsManages the reporting processes (analytical management)ResponsibilitiesCoordinates and consolidates budget, latest estimate and variance analysisFacilitates business planning and decision making and provides financial analysisLeads monthly/Quarterly closing and review sales and Opex accrualsMonitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)Leads long-term planning support activitiesAnalyses and prepares reports to the parent companyPut in place controls to monitor S2P processLeads internal controls and internal/external auditing exercisesEnsures all company data is collected, derived and consolidated  data from all departments in order to produce reliable forecasting and plansLeads F&A projects locally and may participate in International projectsProvides decision support to various stakeholders (BU’s, project teams, functions)QualificationsMinimum RequirementsDegree in Economics or Business AdministratitionExperience of more than 5 years work in similar position/s in an international environmentExperience in accounting, budgeting and planning  Fluency in English, both in written and oral communicationExcellent user of Office Programs as Word, Excel, Powerpoint, Hyperion and SAPPreferred RequirementsStudies specialised in finance (financial analysis, controlling, accounting, consolidating)Experience in various areas of finance and accountingExperience of 2 to 3 years in a Management position within an international finance department would be an assetDemonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles), and awareness of relevant laws, local taxes, and accounting systems/processesDemonstrates a high level of analytical skills and the ability to solve complex problems.