The Finance Business Controller is responsible for controlling activities for complete business. And assists in preparation of management reporting. Perform the comparison and consolidation of all entities. He gives a support to the operational direction of its scope.

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

• 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, Stocks and costs

• Contribute to the development of Business Intelligence by proposing and validating KPIs

• Produce all information for the monthly reporting

• Take part to Finance action plan

Job Requirements

• B.A. Degree in Accounting/Finance, Audit, or B.A in another domain with a strong experience in our business

• 5-10 years’ hands on professional experience

• 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

Apply using THIS LINK