Financial Controlling Manager

Key Job Accountabilities:

To guarantee, within the framework of the objectives defined by the General Management, the economic balance of the entity through the various functions under responsibility.

. Be an active co-pilot of General management of Business Unit

. Advise the General Management on Finance related issues in order to contribute to the sustainable development of the entity

. Ensure respect of Group standards in line with legislation and best practices of internal audit

. Manage the plan, budget and trends. Supervise the reporting process

. Set up and update procedures to guarantee the consistency, relevance and reliability of administrative and financial flow of information (expenditures, payments to suppliers)

. Anticipate financial risks when necessary, take appropriate corrective measures

. Manage Information Technologies of the entity in accordance with the Group's policies ensuring sustainability and safety

. Recruit, develop and manage his/her teams. Ensure development of expertise and know-how and lead the organization development

Key Skills:

Master Management Standards (Controlling, Accounting) & Internal Control

. Uses the financial documents and ensures they comply with internal and external standards

Optimize Costs

. Applies costing methods to model and evaluate performance in his/her domain of activity

Budget For Growth

. Develops budgets and financial forecasts (trends) in collaboration with the business

. Understands how these elements relate to achievement of overall business & financial targets

. Seizes transformation levers in Finance to increase contribution of Finance to overall efficiency & sustain growth

Efficient Use of Reporting and Consolidation

. Ensures financial reporting is aligned with the Group's standards

Plan and Analyze Business Performance

. Anticipates and identifies opportunities, risks and solutions to close the gap.

. Recommends changes in a strategic direction

. Calculates and interprets financial results ACT AS A PROACTIVE BUSINESS PARTNER

Maximize Systems & Data Management

. Leverages knowledge and intuition around systems/data management to provide insight into critical issues

Requirements:

. Bachelor degree in Finance/Accounting or related disciplines

. 79 years of experience in Controlling/ FP&A

. Experience within the retail sector is highly valued

. Analytical mind, solid financial knowledge of full P&L and management experience are essential

. Strong leadership as co-pilot of BU

. Soft skills for multiple stakeholder management

. Well versed with working at a multi-cultural, global organization with a matrix structure

. Proficient in PC application SAP preferred, excellent in Excel