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Financial Controller

已发布
公司 : 赛峰航空系统服务美洲公司 工作领域 : 财务管理 位置 : Dubai , 阿联酋 合同类型 : 无固定期限合同 合同期限 : 全职 所需学位 : 硕士文凭 所需经验 : 3年以上 所用语言 : 英语 精通
已发布

工作描述

To assist and improve Finance activities for the business unit as well as supporting the CFO.
• Provide and follow weekly analyses on sales, margin and various KPIs.
• Manage month end closure tasks; Sales and Margin analyses, P&L, variances, Overheads, Balance Sheet analyses and monitoring of provisions.
• Implementation of new monitoring tools.
• In charge of reporting all of the required analysis as well as feeding the reporting system to the group.
• Analyse finance performance at departments level (budget follow-up, efficiency analyses) and BU level (EBIT, cash and various anlysis).
• Assist with budget, forecasting and mid-term plan campaigns.
• Assist CFO during the Audit & Internal Control campaigns.

工作要求

• Master degree in finance or accounting
• 3-5 years of experience in an international company
• Strong Excel skills and experience with ERP will be appreciate
• English fluent, french will be an asset

工作的特殊性

Local travel if applicable

92,000
名员工
27
赛峰集团经营所在国家数量
35
职业类别