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Automatically translated from French. View the original offer
AMSCO recruits a Financial Controller.
The Financial Controller leads the performance management, budget monitoring and internal control of the client’s merged entities. Its scope covers all the group's activities: retail, high current, low current, air conditioning, public procurement, IT, purchasing and logistics. It guarantees the reliability of management data, the monitoring of profitability by activity and project, as well as the control of financial risks, in order to inform the general management in its strategic and operational decisions.
Main duties
Management control and performance management
Design and animate the piloting system: dashboards, indicators and monthly reporting. Track profitability by activity, by profit center and by market or project: cost costs, margins and working capital requirement. Analyze the differences between the realization, the budget and the forecast, then propose corrective actions.
Budget and forecasts
Lead the annual budget process and consolidate management budgets. Develop budget re-estimates and cash flow forecasts, in conjunction with the CFO and Chief Accountant.
Control of commitments and operations
Monitor spending commitments and procurement compliance against approved budgets and procedures. Ensure financial monitoring of contracts, public procurement and major projects: progress, work situations, bonds, security withholdings, penalties and other elements. Control margins, inventories and inventories of the large distribution.
Internal control and risk management
Mapping financial and operational risks, then defining and deploying harmonised control procedures after the merger. Carry out periodic checks: cash, inventory, treasury and fixed assets, and monitor the implementation of action plans. Prevent irregularities and fraud, and interface with auditors and auditors.
Reporting and financial analysis
Produce management reporting for general management and the CFO, and verify its consistency with general accounting. Provide financial analyses and simulations: investments, responses to tenders and pricing policy, for decision support.
Support to management
Advise general management and operational departments on the profitability of offers and projects. Contribute to the improvement of tools, including ERP and dashboards, as well as management processes.
Candidate profile
Education / Qualifications
Training: BAC level diploma+5 in management control, finance or audit (DSCG, DESCOGEF, master CCA, DECOFI or equivalent).
Experience
Experience: at least 5 years in management control, financial control or audit, of which at least 2 years in a similar position, ideally in a multi-activity company (distribution, works, public procurement).
Technical skills
Mastery of general and analytical accounting, as well as OHADA accounting standards. Proficiency in budgeting, costing, profitability analysis and dashboards. Practical IT management tools: Sage or equivalent ERP, Excel advanced, Power BI appreciated. Knowledge of public procurement regulation and financial monitoring of projects.
Soft skills
Rigor, integrity and independence of judgment. Ability to analyze, synthesis and a sense of anticipation. Good communication, sense of confidentiality and team spirit.
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