مراقب تسيير

• Participate in the preparation of the annual budget, forecasts and projections.
• Ensure budget monitoring and analyze discrepancies between actual results and forecasts, budget
• Analyze periodic financial reports intended for the General Management.
• Design, update, and utilize dashboards and key performance indicators (KPIs).
• Analyze costs, margins, expenses and profitability levels.
• Identify gaps and propose corrective and preventive actions & identify areas for optimization.
• To verify the reliability and consistency of financial data.
• Collaborating with different departments to collect and analyze the information necessary for managing the activity.
• Participate in the improvement of management control procedures and tools.
• Carry out ad hoc checks and analyses at the request of Management.

• Fluency in French and English.

Key technical skills :

• Budgetary control
• Gap analysis
• Financial reporting
• Dashboard development
• Cost and profitability analysis
• Advanced Excel
• ERP / BI tools

Desired Candidate Profile

• Higher education (Bac+4/Bac+5) in Finance, Accounting, Management Control, Economics or equivalent.
• 6 to 10 years of experience in a similar position, depending on the level of responsibility.
• Excellent command of Excel; knowledge of Power BI or another ERP is an asset.
• Good command of financial analysis and budgetary control.
• Strong analytical and synthesis skills.
• Rigour, organisation and autonomy.
• Good interpersonal skills and ability to work with people from different departments.