What is your mission?
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Your mission will be providing valuable information for decision-making by leading analysis and reporting.
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What tasks will you do?
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Perform financial variance analysis and support company-wide profitability assessments.
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Prepare and monitor financial reporting, including budgeting support, forecasts, expense analysis, scenario modelling, and cash-flow reviews.
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Analyse accounting operations across billing, AR/AP, GL, inventory, costs, consolidation, and revenue to ensure accuracy and compliance.
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Evaluate product and customer pricing and assess margin performance.
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Drive continuous improvement, optimizing treasury processes, cash management, internal controls, planning methodologies, and information systems.
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Lead the budgeting process, monitor cost deviations, and provide financial insights to business units and department leaders.
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Support monthly closings, sales reporting, project financial control, and contribute to internal and external audit processes as well as due-diligence activities.
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Collaborate with the Finance Manager on process design, team training, and implementation of automation and financial tools.
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Prepare reports and presentations for the Executive Committee and Board of Directors.
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What do we offer?
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Permanent contract.
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Real possibility of remote work (hybrid model).
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Adaptable schedule (Monday to Thursday starting from 08:00 a.m. to 09:00 a.m. and leaving from 5:30 p.m. to 6:30 p.m.; Friday from 08:00 a.m. to 09:00 a.m. and 2:00 p.m. to 3:00 p.m.)
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Intensive schedule in summer.
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Being part of an ambitious, dynamic and collaborative environment.
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What qualifications do we need?
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University education in ADE, Economics...
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More than 5 years-experience developing similar tasks.
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Previous experience working at headquarters in international environments.
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Excellent English level.
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Advanced Excel and SAP skills.
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High knowledge of IFRS.