CW - Finance Manager Maghreb

Career Category
Finance
Job Description
Job Purpose
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 link between Finance and Business Units

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 basis)

Leads long-term planning support activities

Analyses and prepares reports to the parent company

Put in place controls to monitor S2P process

Leads internal controls and internal/external auditing exercises

Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans

Leads F&A projects locally and may participate in International projects

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 accounting, budgeting and planning

Fluency in English, both in written and oral communication

Excellent user of Office Programs as Word, Excel, Powerpoint, Hyperion and SAP

Preferred Requirements
Studies specialised in finance (financial analysis, controlling, accounting, consolidating)

Experience in various areas of finance and accounting

Experience of 2 to 3 years in a Management position within an international finance department would be an asset

Demonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles), and awareness of relevant laws, local taxes, and accounting systems/processes

Demonstrates a high level of analytical skills and the ability to solve complex problems

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