Full management of cluster from a Controlling perspective – the Financial analyst
Knowledge Skills and Abilities, Key Responsibilities:
All reports on time, Complete and good quality of comments including preparation of the information but also loading the different information into reporting system for :
Daily Control Report
Month end Reports
Do a first review of the Reports and Propose correction or improvement if needed
Ensure basic controls are done regarding reporting: Alignment between System of reporting.
Participate to the preparation of the Monthly Business Review for each country in relation with the controller and the Business Analyst.
Prepare Capex Report
Support the Business Analyst regarding the different analysis performed for Margin, Fixed costs & Other P&L elements and any variances with Budget & Forecast.
Support the Business Analyst and the controller regarding the preparation of ad-hoc analysis requested by the Business.
Ensure forecast is prepared and loaded for review by Controller and Business Analyst
Ensure Budget process is followed based on guidelines
Ensure Budget is loaded in all IT system used by the group
Support the Business Analyst and the controller regarding the preparation of the budget and any variances with prior year
Ensure Plan is loaded in all IT system used by the group
Qualified accountant with 3-5 yrs experience in controlling and accounting
Commodity experience is a plus
Demonstrable numeracy Skills
Good verbal and written communication skills with the ability to articulate complex information
Microsoft Office proficient
Key Relationships and Department Overview:
Business Analyst & Controller
Affiliates, Supply, Finance, Operations, Compliance and Accounting
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