CW Finance Manager Maghreb

Algiers - Algeria

Monthly Salary: Not Disclosed

Posted on: 3 days ago

Vacancies: 1 Vacancy

Job Summary

Career Category

Finance

Job Description

Job Purpose

Coordinates preparation of forecasts and budgets
Leads closings and monitors landings Vs budget
Provides recommendations to BU based on analysis of deviations from budgets
Provides leadership consultancy and financial support to various company functions teams and departments
Acts as link between Finance and Business Units
Manages the reporting processes (analytical management)

Responsibilities

Coordinates and consolidates budget latest estimate and variance analysis
Facilitates business planning and decision making and provides financial analysis
Leads monthly/Quarterly closing and review sales and Opex accruals
Monitors actual and forecasted cost and revenues (on a monthly quarterly and annual basis)
Leads long-term planning support activities
Analyses and prepares reports to the parent company
Put in place controls to monitor S2P process
Leads internal controls and internal/external auditing exercises
Ensures all company data is collected derived and consolidated data from all departments in order to produce reliable forecasting and plans
Leads F&A projects locally and may participate in International projects
Provides decision support to various stakeholders (BUs project teams functions)

Qualifications

Minimum Requirements

Degree in Economics or Business Administratition
Experience of more than 5 years work in similar position/s in an international environment
Experience in accounting budgeting and planning
Fluency in English both in written and oral communication
Excellent user of Office Programs as Word Excel Powerpoint Hyperion and SAP

Preferred Requirements

Studies specialised in finance (financial analysis controlling accounting consolidating)
Experience in various areas of finance and accounting
Experience of 2 to 3 years in a Management position within an international finance department would be an asset
Demonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles) and awareness of relevant laws local taxes and accounting systems/processes
Demonstrates a high level of analytical skills and the ability to solve complex problems

Required Experience:

Manager

Career CategoryFinanceJob DescriptionJob PurposeCoordinates preparation of forecasts and budgetsLeads closings and monitors landings Vs budgetProvides recommendations to BU based on analysis of deviations from budgetsProvides leadership consultancy and financial support to various company functions ...

Career Category

Finance

Job Description

Job Purpose

Coordinates preparation of forecasts and budgets
Leads closings and monitors landings Vs budget
Provides recommendations to BU based on analysis of deviations from budgets
Provides leadership consultancy and financial support to various company functions teams and departments
Acts as link between Finance and Business Units
Manages the reporting processes (analytical management)

Responsibilities

Coordinates and consolidates budget latest estimate and variance analysis
Facilitates business planning and decision making and provides financial analysis
Leads monthly/Quarterly closing and review sales and Opex accruals
Monitors actual and forecasted cost and revenues (on a monthly quarterly and annual basis)
Leads long-term planning support activities
Analyses and prepares reports to the parent company
Put in place controls to monitor S2P process
Leads internal controls and internal/external auditing exercises
Ensures all company data is collected derived and consolidated data from all departments in order to produce reliable forecasting and plans
Leads F&A projects locally and may participate in International projects
Provides decision support to various stakeholders (BUs project teams functions)

Qualifications

Minimum Requirements

Degree in Economics or Business Administratition
Experience of more than 5 years work in similar position/s in an international environment
Experience in accounting budgeting and planning
Fluency in English both in written and oral communication
Excellent user of Office Programs as Word Excel Powerpoint Hyperion and SAP

Preferred Requirements

Studies specialised in finance (financial analysis controlling accounting consolidating)
Experience in various areas of finance and accounting
Experience of 2 to 3 years in a Management position within an international finance department would be an asset
Demonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles) and awareness of relevant laws local taxes and accounting systems/processes
Demonstrates a high level of analytical skills and the ability to solve complex problems

Required Experience:

Manager

Key Skills

Cognos
Forecasting
Hyperion
Dealership Experience
QuickBooks
Accounting
Corporate Finance
Financial Analysis
Financial Modeling
Budgeting
Financial Management
Financial Planning

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About Company

Amgen

Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses. As an organization dedicated to improving the ... View more

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