provide support on controlling activities in the assigned business category by assisting in the preparation, review and consolidation of budget, monitoring proper utilization and costing of resources, controlling the well performances of all the processes related to variable costs, assets and inventories and produce different periodic management reports for decision making.

Main Duties and Responsibilities

• Produce data summaries for the construction of the budget and its revisions (product sheets and financial statements)

• Make data and analysis available to stakeholders to validate the hypotheses retained.

• Develop transition tables justifying changes between budget phases

• Organize and supervise monthly inventories with production of a report

• Check compliance with cut-off rules

• Control the reliability and integrity of data within its scope

• Analyze stocks flows within its scope and point out risks of loss and depreciation

• Produce summary reports for its scope (evolution of KPIs and analysis) after having shared the results with the departments concerned

• Produce summary reports for its scope (evolution of KPIs and analysis) after having shared the results with the departments concerned

• Alert about deviations and malfunctions

• Carry out the controls planned in the internal control systems (turnover, stocks flows, losses, breakage…)

• Monitor PO of its scope (cost center, GRV in real time, level of PO vs budget …)

• Participate in cross-functional projects within its scope involving business control

• Initiate any action aimed at optimizing costs within the limits of its responsibilities

• Work closely with the ERP IT team in the adoption of the new ERP system and improve business capabilities and processes relations to Accounting operations.

• Produce all information for the monthly reporting

• Take part to Finance action plan

• Perform other duties and responsibilities as assigned by the line manager

Job Requirements

• Knowledge business control, accounting, audit or a specific business of our activity

• Good knowledge of the company, its businesses and culture.

• Taking initiative

• Responsiveness and anticipation.

• Good knowledge of the company's information system

• Mastery of office 365 tools

How to Apply

NOTE: we only accept applications submitted online through THIS LINK