Senior Site Management Controller

About the role

Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines) Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control) Contribute to budget and MTP processes (guidelines, recharges, standard templates…)

What you'll do

• Participate to, understands and challenges monthly closing
• Contribute to budget and MTP processes (guidelines, recharges, standard templates…)
• Review and pre-validate IAR (respect of appropriate work flow)
• Review and pre-validate CAA (respect of appropriate work flow)
• Ensure the deployment of standard tools from Group/Division/PG/PL within RO

What you need

• Site execution
• Internal controls
• Reporting
• Compliance
• Any graduate