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Contrôleur financier / Contrôleuse financière

Contrôleur financier / Contrôleuse financière

Xpertize AfricaRabat Metropolitan Area, Morocco
Il y a plus de 30 jours
Description de poste

Operations Financial Controller mission is to manage in the timely manner, the financial processes (closing / budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy. He / She will support Global Financial Controller in the financial steering activity for the defined scope of our client.

Main Activities

Run monthly closing & Budget / Forecast processes

  • Support closing activities for the defined scope (French legal entities only) : Management of accruals, clearing of financial contracts base, analytical entries accuracy (cost nature, activity type)
  • Perform centralized controls to guarantee the accuracy & reliability of Financial information
  • Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity…)
  • Support the Finance business partner in the Budget / Forecast preparation with operational managers
  • Coordinate and direct the Budgets & Forecasts completion in OnePlan
  • Manage activity / Cost Center validation in OnePlan according to the Division’ architecture and costing rules

Interface and support for the C2C and P2P processes

  • Follow the alignment of revenue data in OnePlan / Salesforce and Accounting
  • Be able to track the contract in the Salsforce
  • Support the billing team and business partner in the invoice / cash collection related issues
  • Manage the Purchase Orders and Voucher Validation according to the budget and approval matrix
  • Support Procurement team and business partner in the P2P related issues

    • Reporting

  • Participate in the elaboration of the recurring reporting : Closing, Budget exercise, Forecast
  • Prepare synthesis of information and / or reporting in the scope of diverse financial analysis, necessary for the decision making

    • PROFILE

  • Bac+5 with financial background with 3-4 years of proven experience in an international environment
  • Knowledge of accounting and controlling principles
  • Organized, respecting deadlines, planning & autonomy
  • Analytical skills, ability to synthesize complex data
  • Rigorous, accurate, and can ensure quality of data provided
  • Priority management
  • Collaborative, open-minded, transparent, at ease with global, multicultural environment

    • TECHNICAL SKILLS

  • Financial common sense, good knowledge of MS Office Excel
  • Good level of expertise in financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce …)

    • LANGUAGE

  • Fluent English & French and writing is mandatory
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    Contrleur • Rabat Metropolitan Area, Morocco