Cluster Financial Controller

Minimum Requirements:

• Management Accounting or Accounting completed.
• CIMA being completed - 2nd, 3rd year.
• At least a first significant experience required.
• Proficient knowledge of Excel - complex functions, graphs and pivot charts
• Proactive and organized
• Capacity to deliver under pressure
• Able to challenge the status quo and drive through changes

Responsibilities:

• Providing timeliness and quality reporting
• Ensuring reliability of the accounting information
• In depth cost analysis
• Monthly P & L Forecast analysis
• Monthly comments on results
• Guaranteeing the analytic consistency
• Budgeting and reforecasting
• Support for ad hoc presentation to the management and head office
• Support in financial analysis toward branches and operation managers