Budget & Reporting Specialist (Retail) H/F - Casablanca
4 days ago
À propos de notre client
Notre client est une multinationale dans le secteur de la grande distribution, qui s'appuie sur un modèle commercial innovant et optimisé, lui permettant de se développer de manière stratégique et progressive sur plusieurs marchés à fort potentiel.
Description du poste
Préparer et gérer les processus de reporting financier conformément aux normes IFRS et aux exigences de la société mère.
Garantir la précision et la ponctualité des rapports mensuels de gestion, en consolidant les rapports des filiales et en assurant leur alignement avec les normes de l'entreprise.
Diriger le processus de budgétisation et de planification des affaires, en garantissant l'exactitude et l'alignement avec les objectifs stratégiques.
Effectuer des analyses des écarts, en comparant les résultats réels aux budgets et prévisions, et fournir des recommandations pour les actions correctives.
Suivre les principaux indicateurs financiers et soutenir la direction dans la prise de décision grâce à des analyses financières pertinentes.
Assurer l'exactitude et la cohérence des données financières au sein des systèmes de reporting.
Identifier et mettre en œuvre des améliorations des processus de reporting, de l'automatisation et de l'efficacité des systèmes.
Préparer des rapports et des présentations ad hoc pour la direction et les parties prenantes.
Coordonner avec les auditeurs externes en fournissant la documentation et les explications nécessaires.
Travailler de manière transversale avec les principales parties prenantes pour soutenir les stratégies financières et les décisions opérationnelles.
Maintenir une stricte confidentialité des données financières et respecter les normes éthiques.
Profil recherché
Diplôme de licence en Finance, Comptabilité, Gestion, Économie ou dans un domaine connexe, obtenu dans une université de renom.
Minimum de 3 ans d'expérience dans le reporting financier, le contrôle de gestion, l'analyse financière ou la planification financière au sein d'entreprises multinationales ou cotées en bourse.
Maîtrise avancée de Microsoft Excel (formules avancées, tableaux croisés dynamiques, visualisation des données) et des autres outils Microsoft Office.
Expérience au sein de cabinets d'audit indépendants (les Big 4 sont un atout).
Connaissance des normes IFRS et des principes de reporting financier.
Solides compétences analytiques avec la capacité d'interpréter de grands ensembles de données et de les transformer en informations financières.
Capacité à travailler sous pression tout en gérant des données complexes.
Excellentes compétences en communication, collaboration et relations interpersonnelles.
Maîtrise du français et de l'anglais (à l'écrit comme à l'oral).
Expérience avec les systèmes ERP et les outils de visualisation des données est un plus.
Normes éthiques élevées, avec respect de la confidentialité, intégrité et transparence.
Informations complémentaires
Package compétitif.
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