CW - Finance Manager Maghreb

il y a 5 jours

Alger, Alger, Algérie Amgen Temps plein
Career CategoryFinanceJob Description

Job Purpose

  • Coordinates preparation of forecasts and budgets

  • Leads closings and monitors landings Vs budget

  • Provides recommendations to BU based on analysis of deviations from budgets

  • Provides leadership, consultancy and financial support to various company functions, teams and departments

  • Acts as link between Finance and Business Units

  • Manages the reporting processes (analytical management)

Responsibilities

  • Coordinates and consolidates budget, latest estimate and variance analysis

  • Facilitates business planning and decision making and provides financial analysis

  • Leads monthly/Quarterly closing and review sales and Opex accruals

  • Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)

  • Leads long-term planning support activities

  • Analyses and prepares reports to the parent company

  • Put in place controls to monitor S2P process

  • Leads internal controls and internal/external auditing exercises

  • Ensures all company data is collected, derived and consolidated  data from all departments in order to produce reliable forecasting and plans

  • Leads F&A projects locally and may participate in International projects

  • Provides decision support to various stakeholders (BU's, project teams, functions)

Qualifications

Minimum Requirements

  • Degree in Economics or Business Administratition

  • Experience of more than 5 years work in similar position/s in an international environment

  • Experience in accounting, budgeting and planning  

  • Fluency in English, both in written and oral communication

  • Excellent user of Office Programs as Word, Excel, Powerpoint, Hyperion and SAP

Preferred Requirements

  • Studies specialised in finance (financial analysis, controlling, accounting, consolidating)

  • Experience in various areas of finance and accounting

  • Experience of 2 to 3 years in a Management position within an international finance department would be an asset

  • Demonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles), and awareness of relevant laws, local taxes, and accounting systems/processes

  • Demonstrates a high level of analytical skills and the ability to solve complex problems

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