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 ...
Description du poste Main mission: As part of the Shared Services Center, you will manage, control, and ensure the quality of the project portfolio, also, provide technical and administrative support to project managers and assist them to well-processing the project ...
Main Tasks: Task Detailed description of main activities Budget, Forecast & MTP Prepare annual budget/forecast and MTP (Mid Term Plan) covering full P&L and Investments: planning, coordination, data consistancy control and target achievement recommendation ...
prepare budget and forecast. ü Update the budget tool on a monthly basis (rolling forecast) especially on staff costs ü Challenge the operational managers on their figures to guarantee accuracy of figures compared to the operational reality. ü Collaborate with financial ...