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Junior Financial Controller 182 views

Job Description

·         Analysis of Business Sales performance on a determined scope of entities:
o    Monthly controlling of margins by consultant/ client/ project
o    Comparison Actual vs Budget/Forecast
·         Analysis of Operating Expenses: Actual vs Budget/Forecast
·         Preparation of annual Budget and quarterly Forecast
·         Preparation of other analysis as requested by management
·         Participation in the monthly closing and quarterly intercompany reconciliation
·         Internal control: verification of the correct application of Purchase Order ISO process by all staff involved
·         Other tasks:
o    Verification and approval of Local Purchase Orders
o    Providing information to Statutory Auditors as and when required.
·         French Speaker


·         Bachelor or Master’s Degree in Commerce or Equivalent
·         Ability to work in Multitask environment. Good in IT Skills. Good in Verbal and written communication.
·         Minimum 3 years’ similar experience

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