VIE : Financial Controller - Amaris

1 poste
emploi
Réf. 9825827 - Publié le 17 janvier 2020
Roumanie, Bucharest
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Fonction

Finance, comptabilité, gestion

Experience

De 1 à 2 ans

Type de contrat

VIE

Secteur d'activité de l'entreprise

Conseil - Consulting (Conseil en organisation, Conseil en management)

Mission

The Controlling Team main objective is to produce and analyses financial data in the aim of producing Gap analysis by using specific tools for the Group. In collaboration with the Administrative and Financial Manager, the team remain to support the decision-making and reduce the closing date.

In other words, you will work on:

Reporting/KPIs

You will manage the weekly and monthly KPIs (Gross Margin, Contributive margin…)

Insure the results follow up of the Business (per business line, client, offer,
Company and managers

Follow the business performance

Insure the validation of the P&L and the forecast by account manager

Insure the reliability of the KPIs

Analysis/Monitoring

You will analyze the turnover and margin by project/country/business

Analyze the worst performance on the KPIs

Spot the projects with the lowest margin and create an action plan

Work monthly on the margin and alert the AFM and the Business

Ad Hoc activities

Follow up on the weekly and monthly forecast


Comparison of different margins on complex projects

Transversal subjects

Participate in the improvement of the margin per project

Improve the reporting tools

Being the referent of the Business for the Finance department and vice versa


Location: South Africa/Romania

Profil

Graduated with a Master’s Degree in Corporate Finance.
You have a professional successful experience of 1 to 3 years in a similar
Position or Financial Controlling.
Fluent English and French.
You have a good knowledge of MS EXCEL and with BI tools or ERP.
Ideally, you have had a first management experience or can demonstrate your
Leadership skills.
You are creative with a critical mindset, willing to bring innovative ideas in
Our finance department.
An entrepreneur mindset will help you to onboard and grow within the Group.

Rémunération

19 - 45 €/an

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