Description du poste MISSION Operations Financial Controller mission is to manage in the timely manner, the financial processes (closing/budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes ...
· Budget update & follow-up : ü Collaborate with the operational managers to collect and consolidate data in order to prepare budget and forecast. ü Update the budget tool on a monthly basis (rolling forecast) especially on staff costs ü Challenge the operational ...