About the job
Join our dynamic team and play a pivotal role in overseeing all financial aspects of our organization. Your primary responsibilities will include:
- Managing the monthly closing process in collaboration with Finance teams, ensuring a critical review of financial statements (P&L, balance sheet, cash flow) and the reliability of produced reporting.
- Leading the production and quality assurance of monthly and quarterly financial reports for management and governing bodies, ensuring cohesive analyses and adherence to deadlines.
- Guiding the budgeting process and monitoring financial forecasts, challenging assumptions, analyzing variances, and recommending corrective actions.
- Supervising billing and collection processes, ensuring proper implementation of procedures, compliance with timelines, and management of working capital.
- Coordinating and controlling the production of regulatory statements (OSCAMPS, RUBA, COREP), ensuring compliance with regulatory requirements and data accuracy.
- Driving continuous improvement in financial processes by identifying optimization opportunities, formalizing procedures, and supporting their implementation.
- Overseeing the deployment and adherence to the internal control plan, ensuring effective execution of key controls and addressing identified concerns.
- Supporting and challenging operational teams in performance tracking, cost analysis, and understanding the financial implications of their decisions.
- Coordinating the completion of ad hoc financial analyses for management, structuring work, securing assumptions, and synthesizing strategic conclusions.