Ensuring a timely and accurate submission of financial data in the systems
Supporting accounting to solve control blocks in the systems
BUSINESS CONTROLLING
Forecasts (3 times per year)
Preparing figures with brand managers and challenging them
Building gross margin and G&A costs
Completing the packages requested by headquarters
Overseeing the reporting of the final data in financial systems
Actuals (Every month)
Checking financials both from an operational and financial perspective
Highlighting discrepancies and asking for adjustments when needed
Making sure accounting is booking properly data in line with forecast rules
Preparing qualitative scorecards for headquarters
TREASURY (EVERY MONTH)
Monitoring cash position forecast & monitoring
Following-up working capital
Verification and approval of payments
TRANSVERSAL ACTIVITIES
Complying with legal & tax requirements
Improving organization and processes
Implementing internal control
Completing ad hoc projects
MANAGEMENT
Supervising 1 accountant or more depending of the country
Job Requirements
Knowledge and Skills
Accounting
Controlling
Reporting systems (BO / Hyperion)
Advanced Excel
Personal Attributes (aka DNA)
Enthusiastic
Self-motivated
Able to work hard and independently
Careful & methodical with an eye for detail
Able to work to tight deadlines and under pressure
Numerate / Accurate
Problem solving and analysis
Building capability
Drive and Determination
Open to Change / Challenging
Organisation
Hands-on
Core Competencies
Forecast and monitoring of P&L
Creation of dynamic reports in Excel
Accounting principles
Reporting Systems
Education & Experience
5 years of education after finishing high school: Business School, Finance & Accounting University
3 to 5 years of professional experience: External Audit and / or Controlling in MNC
About
the recruitment agency
Talentnet is specialized in full package of HR services including executive search, consulting, salary survey, payroll and outsourcing and HR training. ...