SCOPE OF WORK

The main mission is to assist financial control activities in the department with the production of the monthly management accounts and support the business daily through business partnering. And providing effective and efficient management accounts and financial information.

MAIN RESPONSIBILITIES

• Assist in planning & organizing budgetary cycle of CANAL+ operation activities, processes and projects: that are as close to reality as possible and implement control procedures
• Continuously monitor and examine the performance and carry out regular analysis of the cost and report deviations and recommend solutions for improvement.
• Liaise with budget holders monthly to establish the cause of budget or forecast variances when comparing to actual results
• Support Head of Controlling in production of budget, revised forecasts, standard management reporting and ad-hoc reports as requested
• Assist budget holders with any queries that may rise, in a timely manner
• To undertake monthly reviews of all purchase orders raised to ensure the effective management of  purchase orders in accordance with the internal policy
• To assist the CFO and the Head of Controlling in operating and improving internal controls within the financial control function
• Carry out any other duties as requested

• Bachelor’s Degree in finance related field/business administration is required
• Minimum 3 years of working experience in controlling activities
• Knowledge on Pay TV market/ tools such as SAP or various ERP system is a plus
• Strong analytical and synthesis capacity
• Independent, critical and assertive personality
• Excellent verbal/written communication, interpersonal and organization skills.
• Ability to adapt to changing organizational and operational needs.