Country Finance Manager
Il y a 3 mois
Alger, Alger, Algérie
Huntead
Temps plein
: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.
- 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.
- 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.
- Team of 10 people.
- Forecasting accuracy above 95%.
- Achievement of budget targets.
- People Review Feedback.
- Full compliance with accounting and reporting standards.
Educational RequirementsMandatory :
- University degree in Finance, Master degree.
- Minimum 10 years of relevant finance experience.
- External Audit, Accounting, Site Control or Project Control experience.
- Fluent in English, French.
- 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.
