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Finance responsible

Finance responsible

KOSTAL GroupTanger-Tetouan-Al Hoceima, Morocco
Il y a plus de 30 jours
Description de poste

Functions :

  • Preparation and supervision of the Company's financial statements (Balance Sheet, Operating Accounts, Income Statement, etc.).
  • Definition of procedures to ensure the company's internal control and ensure the efficiency of administrative processes.
  • Preparation and follow-up of the Annual Budget and the different Forecasts. Analysis of ACT vs. FC deviations.
  • Sales forecast creation and revision (mid + long term planning) with SAP APO
  • Preparation and review of monthly and annual financial statements.
  • P&L and other financial reporting and analysis.
  • Monitoring and analysis of AIMS, objectives and Plant KPIs.
  • Calculation of treasury needs, ensuring payments and investing surpluses.
  • Calculation of product costs and rates.
  • Supervision and preparation of evaluation and follow-up reports on deviations, margins, costs, .....
  • Management of the Company's taxation, preparation and liquidation of the different taxes.
  • Lead and develop a growing team.
  • Supervise the application of Moroccan accounting, tax and legal regulations.
  • Ensure the application of the group's rules.
  • Prepare financial statements and tax returns.
  • Prepare cash flow forecasts.
  • Manage the relationship with the auditor and other advisors (tax, legal, financial, etc.).
  • Manage the administrative and legal affairs of the Moroccan entity.
  • Preparation and follow-up of the subsidy and aid program with the Ministry of Industry.

Competencies and opportunities :

  • Analytical, planning and organizational skills, decision making, problem solving and results oriented.
  • Adaptability, excellent interpersonal skills, and team and leadership spirit.
  • Requirements :

  • University studies in the field of management, finance and / or accounting.
  • Minimum experience of 3 to 5 years in a position of similar responsibility.
  • Proficient in Microsoft Office and SAP
  • Languages : English and French essential.
  • Valuable :

  • A 5-year graduate degree from a business or management school or university with a major in finance, economics or management.
  • Knowledge of SAP FI - CO module.
  • Experience in medium / large multinational industries
  • Créer une alerte emploi pour cette recherche

    Finance • Tanger-Tetouan-Al Hoceima, Morocco