DUTIES OF THE MANAGEMENT CONTROLLER

• Anticipate and challenge the budgetary costs of activities, processes and projects:
• Monitor the implementation of budgets and advise operational staff (cost analysis)
• Develop relevant analytical tools, adapted to the nature of the activities to be handled in order to make things transparent for the operational staff and always improve the management tools
• The Controller will also be responsible for reporting
  •  with the operational and management of C+ Myanmar :
    •  activity reporting
    •  business reviews
  •  to the local Finance Department and to CANAL + International:
    •  dashboards and performance indicators
    • Achievements of monthly financial closures.
  • to the Chief Financial Officer
    • budget modeling
    • Forecasts and analyzes of structural costs

The Controller ensures that the financial function of the subsidiary is properly integrated with the Group's standards:

• • Ensure the good integration and use of the tools and methods delivered by the Finance Department of CANAL +                               
  • Respect and enforce group validation procedures for expenditure commitments and purchases
  • Ensure the production of management control in the management of the subsidiary in accordance with the deadlines and the reliability of the data

EXPERTISE

• Significant experience of 4 to 7 years in management control
• Very good Excel skills
• Good knowledge of accounting systems and cost accounting
• Knowledge of tools such as Essbase, Magnitude or various ERP is a plus
• Good English skills (Knowledge of French will be a plus)