· 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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