
Financial Controller
2 weeks ago
**Summary**
You report to the Head of Finance Control of the Region and are in charge of managing accounting records, ensuring compliance with regulations, publishing financial statements, overseeing accounting operations, analyzing financial data, coordinating auditing processes, and ensuring accuracy of financial information.
**Main Responsibilities**:
**Strategy & Business partnering**
- You monitor the project initiatives in the region: development, restructuring, funding, IT projects, transformation
**Financial statements**
- You perform a monthly review of the main balance sheet aggregates, PL and cash flow statements and summarise the main risks (tax, forex, other non recurring events)
- You attend monthly closing meeting with Ficom and SSC country manager on Safran package: arbitration, sign off and follow up of issues identified during package review
- You manage the external audit and ensure that audit report are issued in line with group and/or local requirements
- You are the point of contact for any legal corporate request such as account approvals, dividend distribution, capital restructuration
**Compliance**
- You perform monthly testing to ensure of the internal control key control are are implemented and efficient, as per Group Internal Control instructions and follow up corrective actions are implemented in case of deficiency identified
- You follow up internal audit recommendation and insure any deficiency identified is handled locally
**Finance organization in the region**
- You implement in the local organizations the target operating model and insure that all organization in the region are in line with group objectives
- You are responsible for the efficiency of the finance team in the network
**Minimum Requirement**:
- Postgradudate Degree in Finance with accounting background and ideally have a 5-year experience in external audit
- Good communication and interpersonal skills
**This role is open for local employment only
- We will only consider applicants who have received, or are willing to receive by the date of recruitment, the full regimen of a WHO EUL vaccine (examples include Pfizer-BioNTech/COMIRNATY, Moderna, Sinovac-CoronaVac, and _AstraZeneca). Proof of vaccination will be required. _
- **Kindly note that only short-listed applicants will be contacted. _
- (iii) To conduct necessary reference checks; and _
- (iv) Any other purpose related to one or more of the above.- You further consent to the CMA CGM Group retaining such personal information for a period of two years following your submission thereof, so that we may consider you for other open positions within the CMA CGM Group which may be suitable to you in the event that you are not selected for this role.
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