Senior Controller - Fixed Cost/Cash – West Africa at Talenture

Job Description

• The controller will lead all fixed costs on rooting, actions, and initiatives to reduce fixed costs impact on the P&L.
• Manage digitalization projects.
• Forecasting Monthly construction of rolling forecast for Cash Flow. Follow up on FCF equation risk & opportunities. Timely and accurate monitoring and controlling of last estimate of FCF performance vs. RF-1 and understand gap
• Closing & Reporting Monthly FCF closing support, review & analysis. Working Capital KPI's calculation & analysis
• Monthly presentation to CODI
• Landing Manage working capital & cash landing. Lead FCF animation through the Cash Committee process
• Consolidation Ensure accuracy of FCF forecast and deliver CBU business reporting complete, accurate and in time. Increase the awareness in the organization of the impacts of all activities on Cash Flow and Working Capital KPIs
• Take on other leadership responsibilities as assigned by the Finance Director.

Requirements

• Master’s degree in accounting, Business Administration, Economics, Finance or equivalent
• Professional accounting qualification
• Minimum 8 years of experience in Controlling/ Reporting, preferably in multinational companies or big 4 audit companies
• Strong leadership skill
• Knowledge of controlling and business & balance sheet analysis
• Strong analytical skills with high level to drive
• Pro-active, open and transparent, result oriented and structured way of working
• Collaborative working style, real team-player, attentive to details, drive to succeed and make a difference, flexible, resilient, determined, agile thinker and able to challenge
• Ability to work under pressure, strict deadlines & very flexible
• Build relationships easily and foster collaboration with other functions
• At ease with MS Office software (excellent in Excel and Power Point) About us