Job Guidelines:
Ensure the management of the Business (an entity that manages a sales revenue
and operating result, in the context of the objectives defined by the Senior
Management of the Division and the BU (Business Unit).
• Manage the processes associated with the Plan, Budget and Trends in his/her
area of activity: assess the major objectives, analyze and arbitrate with
members of the management committee, and report to Senior Management. •
Implement processes, Group systems and procedures to guarantee the coherence,
relevance, and reliability of management information flows and financial flows
in line with the Group's Standards.
* Ensure that the procedures and good practices pertaining to Internal Control are applied and respected.
* Draw attention to his/her BU's risks and opportunities and optimize solutions to his/her Management Committee.
* Supervise the drafting of monthly reports.
Participate in developing his/her teams
Job requirements:
*
2 to 5 years of experience as a Budget controller
* Bachelor Degree in Finance/ Accounting or any related field.
* English Language fluency.
* Stakeholder management Skills
* Communication skills.
Key Job Accountabilities: * Take part in the budget process of the corporate division and ensure costs follow-up. * Take part in the plan, budget and trends for the department(s). * Check the correct allocation of expenses by analyzing consistency between budget trends and actions taken by…
**Job Guidelines:** ** Ensure the management of the Business, manage a sales revenue and operating result, in the context of the objectives defined by the Senior Management of the Division and the BU (Business Unit).** • Manage the processes associated with the Plan, Budget and Trends in his/…
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