Management Controller (M/F)

Job Title: Controller (M/F)

Candidate profile

Profile with strong orientation Data & Business Intelligence Presentation of the Bank: Established in 1983, the Islamic Bank of Guinea (BIG) is the first private bank in Guinea. République of Guinea. Its main objective is to participate in the development of the Guinean economy by offering Islamic financing solutions and banking services in accordance with Shariah principles and perfectly adapted to the needs of economic operators of different sectors: trade, construction, agriculture etc ... Job purpose: Strengthen the bank’s financial management capabilities, make management data more reliable and valuable, and contribute to improved performance.

Main duties

Reporting to the Head of the Management Control Department, you will be responsible for:

• Budget development and monitoring: participate in the preparation and consolidation of the annual budget; monitor achievements, gap analysis and expenditure commitments; produce landings and forecasts during the year; contribute to the identification of corrective actions.
• Reporting and dashboards: produce the daily dashboard and monthly, quarterly and annual reports; monitor key performance indicators (KPIs).
• Performance analysis and cost accounting: analyze the evolution of revenues, expenses and costs; measure profitability by segment, agency and manager; contribute to expenditure control and resource optimization.

Other information

• Data and Business Intelligence: extract, structure and make data from core banking and other systems (SQL); design, update and optimize dynamic dashboards (Power BI or equivalent).
• Data reliability: collect and control data transmitted by departments, offices and agencies; perform reconciliations between management and accounting data.
• Automation and tool improvement: automating recurring processing (Power Query, Power Pivot, VBA); participating in the formalization of procedures and the continuous improvement of methods.
• Decision support: develop summary notes, numerical analyses and presentations for the General Management; provide analytical support to strategic projects and ad hoc requests. Candidate profile:

Education / Qualifications

• Training: Bac+4/5 in management control, finance, audit, accounting, or statistics, econometrics or data with a solid financial culture.

Experience

• Experience: 2 to 5 years in management control, audit, financial analysis or reporting, preferably in the banking or financial sector. Required skills: Know-how:
• Management control techniques: budget development and monitoring, gap analysis, landings and forecasts.
• General accounting, cost accounting and financial analysis.
• Advanced Excel: advanced formulas, Power Query, Power Pivot, VBA/macros.
• Business Intelligence: Power BI (modeling, DAX, visualization) or equivalent tool.
• SQL: extraction queries, joins and aggregations on databases.
• Very good writing ability and mastery of PowerPoint. Soft skills:
• Rigor and reliability
• Discretion and Integrity
• Ability to adapt and learn quickly
• Autonomy, critical thinking and synthesis
• Priority management, relational sense Strengths:
• Knowledge of Islamic finance and banking information systems
• Python or R
• Financial modelling
• Concepts of ALM
• Professional English Duties Participate in the development and consolidation of the annual budget Monitor achievements, gap analysis and track spending commitments Produce landings and forecasts during the year and help identify corrective actions Produce daily dashboard and monthly, quarterly and annual reporting Monitor key performance indicators (KPIs) Analyze the evolution of revenues, expenses and costs Measure profitability by segment, agency and manager Contribute to the control of expenses and the optimization of resources Extract, structure and make data from core banking and other systems (SQL) more reliable Design, update and optimize dynamic dashboards (Power BI or equivalent) Collect and control data transmitted by departments, departments and agencies Make reconciliations between management data and accounting data Automate recurring treatments (Power Query, Power Pivot, VBA) Participate in the formalization of procedures and continuous improvement of methods Develop summary notes, numerical analyses and presentations for the General Management Provide analytical support to strategic projects and ad hoc requests Candidate profile Bac Training+4/5 in management control, finance, audit, accounting, or statistics, econometrics or data with solid financial culture 2 to 5 years of experience in management control, audit, financial analysis or reporting, preferably in the banking or financial sector Mastery of management control techniques (budget development and monitoring, gap analysis, landings and forecasts) General accounting, cost accounting and financial analysis Excellent advanced Excel skills (advanced formulas, Power Query, Power Pivot, VBA/macros) Business Intelligence skills (Power BI with modeling, DAX, visualization or equivalent tool) Mastery of SQL (extraction queries, joins and aggregations on databases) Very good writing ability and mastery of PowerPoint Rigor and reliability Discretion and Integrity Ability to adapt and learn quickly Autonomy, critical thinking and synthesis Priority management and relationship common sense Assets Knowledge of Islamic Finance Bank Information Systems (Core Banking) Python Financial modelling ALM (Asset and Liability Management) Professional English

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