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Attached to the Accounting and Finance Department, the management controller will be responsible for:
produce summary tables and reports, tools necessary for strategic management; contribute to the improvement of the overall performance of the organization by ensuring the daily control of acquisition costs of goods and services; ensure the proper use and adequacy of the resources available to achieve the objectives and missions of the organization; analyze expenses, profitability of profit centers and optimization of cost centers.
Its activities will be spread over three axes
keep up to date, follow the management control dashboard and ensure the update of internal mercurials; participate in the preparation of annual budgets; develop the annual supply plan and oversee the import order process; supervise daily cash activities; control the consistency of the sales objectives set by the Sales Department; to ensure the permanent control and execution of all budgetary objectives; in collaboration with the treasurer, produce the state of realization and control of the monthly, quarterly, semi-annual and annual cash flow; in collaboration with the treasurer, prepare the cash budget, analyze the financing needs of the company, follow the requests for financing from banks and audit the conditions of banks; proceed with the budget reconciliation of the company's performance by analyzing the projected profitability; analyze the concordance of the different budgets, highlight the gaps and justify them; track the billing cap of accounts receivable; conduct the quarterly unannounced check of each caisse and, each bank account in the books of the company;
calculate the acquisition cost of the fixed assets, create the identification sheets and establish the transfer requests; organize and supervise the half-yearly inventory of all fixed assets and minor equipment; analyze profitability and define the critical turnover by profit center;
3- Information system
In close collaboration with the various officials, ensure the daily updating of the information system and identify the new documents to be created;
Holds a Bac + 4/5 in Accounting and Finance Have at least 4 years of experience in a similar position Master the organization of the accounting system and the cost accounting of operations, Have a good knowledge of internal control techniques and asset management. Have strong skills and experience in handling computer systems and standard office products (Excel, Access, PowerPoint, Sage Saari etc.). The practice of the English language would be an asset. Organized and rigorous, dynamic and motivated You enjoy working in a team and are resistant to stress. Your responsiveness, your availability, will allow you to fully flourish in our society.
Application file: CV, cover letter
Deadline: January 23, 2018
Send your application to: firstname.lastname@example.org
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