Business Partner for management and supervision of the controlling activities

·        Definition of key financial objectives for the business

·        Management of the financial performance of the Business (solvency analyses, P&L simulations, anticipation of the main variations between news, budgets & forecasts, etc.)

·        Production of the main reports, KPIs and dashboards for business reviews

·        Coordination of the main financial processes of the Business: monthly closings (in coordination with the accounting teams), Budget, and Business Plans, in line with the Group strategic framework guidelines

·        Ensure IFRS compliance in the context of the consolidation carried out by the Group

·        Prepare internal financial documentation for the Board Controlling activities

·        Prepare the Commitment Committee for the projects

·        Follow-up of implementation of action plans in connection with operations

 

Supervise the cash flow of the entity

 

·        Implement a rigorous cash planning process, providing short and medium term visibility to the Group while ensuring a rigorous use of cash at local level

·        Management of the working capital requirements on a day-to-day basis, linked to investment needs

·        Solvency analysis of customers / partners / suppliers

 

Ensure statutory and tax compliance, in conjunction with the Group

·        Monitoring of local statutory, legal, tax and audit requirements

·        Ensuring the application and documentation of the Transfer Pricing rules issued by the Group Tax Department

 

Managing the identification, monitoring and control of business risks

 

·        Building a map of the risks faced by the business, updated regularly

·        Definition of a control plan for these risks

·        Steering the deployment of the control plan

·        Monitoring of compliance and internal control

·        Coordination of internal audits and contribution to external audits at business level

 

<Qualifications>

·        Education: Over University level (Accounting related preferred)

·        6 ~   years of relevant experience in full sets of account

·        Must be good in analytical and conceptual skills

·        Good English communication skill

·        High level of coordinating skills

·        Must be Computer literate (ERP, Excel)