About the job 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
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