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Country Finance Manager

Il y a 3 mois


AlgÃrie, Algérie EMPLOI PARTNER Temps plein
Description : Mission : Key accountabilities :Financial Management and Controlling
  • Responsible for providing accurate transparent information, support and performance enablers to the site management team.
  • Assist the Country Managing Director in all financial matters.
  • Guidance.
  • Interpretation of Data /Figures.
  • Interface between site functions.
  • Monitor and forecast the QCD financial indicators of the sites concerned.
  • Set targets and control environment for the cost management in order to maximize performance.
  • Monitor financial flows and validate the final reports.
  • Control and validate the financial data provided by the site functions.
  • Challenge and give some insight for risks or variance analyses.
  • Provide to business management financial support backed by consolidated data and analysis.
  • Provide all necessary analysis and assistance to the central management control team.
  • Work at actual, forecast and budget levels.
  • Develop Action plans in order to optimise performance and implement corrective actions.
  • Follow restructuring and capacity extension plans if any.
  • Validate country budget, 3 Year Plan, Rolling Forecast, Reporting.
Reporting and coordination
  • Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action
  • Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.
  • Comply with the reporting definitions of multinationale guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control.
  • Interface with regional controller, country FD from operations side to report and cascade information.
Management
  • Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets.
  • Manage the country controlling team.
Key Job Authorities and Dimensions:
  • Team of 10 people.
Performance measurements :
  • Forecasting accuracy above 95%.
  • Achievement of budget targets.
  • People Review Feedback.
  • Full compliance with accounting and reporting standards.
Profil : Educational Requirements Mandatory :
  • University degree in Finance, Master degree.
Experience Mandatory :
  • Minimum 10 years of relevant finance experience.
  • External Audit, Accounting, Site Control or Project Control experience.
  • Fluent in English, French.
Competencies & Skills
  • Demonstrate Honesty and Integrity, Courage and Conviction.
  • Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers.
  • Very good Communication Skills needed to face many actors in the organisation.
  • Demonstrate Transparency and Reliability.
  • Ability to Work in an International Environment.
  • Leadership.
  • Excellent analytic skills.
  • In-depth understanding of local GAAP & IFRS.
  • High level of integrity and dependability with a strong sense of urgency and results-orientation.
  • Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
  • Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
  • Management skills.
  • Ability to manage big data as a large part of business operations.
  • Strategic thinker and planner.