Financial Controlling Manager
Alstom
- Casablanca
- CDI
- Temps-plein
- To support Country Finance Organization for the overall financial planning, analysis and controlling of Morocco
- To ensure the consistency and delivery of global financial performance and adherence with Country KPIs
- To coordinate and supervise the financial performance with all related business partners / stakeholders
- Coordination, monitoring and analysis of global financial performance (ensure the accuracy, the consistency and adherence of all financial KPIs in close relationship with other operational and support functions)
- Contribute and supervise to the monthly actual financial reporting and accounting processes
- Drive the forecast and budget process for the Country
- Communicate and supervise the financial performance with all related business partners / stakeholders
- Prepare financials presentations, reports and analysis for local and regional management
- Support the Country Finance Director for Business Controlling and local compliance
- Support the project controlling activity
- Provide ad-hoc financial analysis when requested
- Support the Tender activity when needed
- Bachelors’s / Master’s degree in Finance, Controlling, Accounting or equivalent.
- A solid experience in budget/forecast, performance controlling (financial controlling, FP&A roles…) and ideally accounting management,
- Experience within industrial companies, Transportation/Construction sector is a plus,
- Strong knowledge in International Financial Reporting Standards (IFRS) and local statutory standards
- Ability to perform in a multinational and complex environment, create and manage network and connections with global organization, Product Lines and large list of different stakeholders
- Good team spirit and managerial skills
- Excellent analytical and communication skills with ability to respond under pressure and tight deadlines
- Good knowledge in local tax legislation
- Fluent in English & French, both written and spoken
- Excellent knowledge of MS Office Pack (Excel, PPT, Word…)