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직업 종류: CDI
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작업 내용
In this context, your main missions are to:
Work closely with the Transformation Office and all Project Managers- Support the monthly internal reporting and closing process, the budgeting and forecasting processes
- Ensure data consolidation is accurate
- Provide guidance to the finance departments in 16 different countries on the projects accounting processes and on the rules of reinvoicing
- Apply the rules on capitalization of people costs
- Prepare monthly management comments
- Prepare a synthetic monthly review including risk analysis per cost center enabling decision making
- Participate to the preparation of the Headquarter MD&A (Monthly Discussion & Analysis) presentation
- Create and present relevant and insightful dashboards
- Other duties including ad hoc requests and special projects as required
We are pleased to collaborate with a fast-growing company active on a global scale, in finding a Group Project Controller
As a member of the Group FP&A team, reporting directly to the Head of Group FP&A, you will work directly with the transformation teams. In this position, you will responsible of projects linked on FP&A and controlling activities around these following missions: cost tracking, reporting, budgeting, forecasting and financial analysis.
Profile:
- You have a university or Equivalent diploma in Finance and Accounting
- You have a demonstrated experience from at least 3 years in FP&A
- You have solid skills with Excel and other MS Office programs, solid experience with consolidation and ERP systems
- You like and use to evolve work in an international cross-functional environment
- You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
- You are fluent in English, second European language is a plus (French is optional but desirable)
This position is an excellent opportunity to work with all heads of different departments and support the transformation of the Company.
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마감 시간: 19-05-2024
무료 후보 신청 클릭
작업 보고
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