Cluster Financial Controller

About the job Cluster Financial ControllerMinimum Requirements:Management Accounting or Accounting completed.CIMA being completed - 2nd, 3rd year.At least a first significant experience required.Proficient knowledge of Excel - complex functions, graphs and pivot chartsProactive and organizedCapacity to deliver under pressureAble to challenge the status quo and drive through changesResponsibilities:Providing timeliness and quality reportingEnsuring reliability of the accounting informationIn depth cost analysisMonthly P & L Forecast analysisMonthly comments on resultsGuaranteeing the analytic consistencyBudgeting and reforecastingSupport for ad hoc presentation to the management and head officeSupport in financial analysis toward branches and operation managers
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