Job Description

À propos du poste

Ensure the monitoring of the Fixed Costs Budget (HOO, SFC), and identify risks and opportunities;
Prepare the RF for Fixed Costs in coordination with the owners;
Perform monthly closings and reconciliation with the Group;
Ensure monthly reporting in the system;
Continuously monitor and analyze expenditures from other departments;
Propose corrective actions based on variance analysis;
Ensure strict application of internal control rules in force;
Prepare closing and pre‑closing files on a monthly basis;
Participate in the RF cycle meetings.

À propos de vous

• Master’s degree in Management Control, Accounting & Audit, Finance, or Statistics
• Minimum of 2 years of experience in a similar position
• Proficiency in MS Office, particularly Excel, PowerPoint, and Power BI
• English is ...

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