Financial Planning and Analyst
AVON
We recruit a Financial Planning and Analyst. Summary: Prepares monthly internal financial statements and supporting schedules, coordinates and presents internal analysis to manager, interacts with external auditors and supports filings and ensuring compliance with various corporate financial policies and procedures. Ensure accurate and timely dissemination of financial management reports including, but not limited to, external quarterly and annual financial statements, including related quarterly reviews and annual audits. Responsibilities: Owner and responsible of the Month End Close (MEC) process as per regional dates, local closing tasks follow up; MEC Closing activities (Accruals – FOB – Taxes – Kpi’s, BS reconciliations, P&L estimates, COGS …); Works closely with FP&A team during month end to prepare variance analysis, identify root causes of variances; Ad hoc management reporting (management meetings, commercial and business reviews…); Check responsible for purchasing alignment with budget and forecast (internal Controller backup for related checks); Co-owner of Planning process with FP&A team; Functional department support provider for budget and forecast preparation, support on queries to manager & plan stakeholder; Internal Controls backup (covering vacancy position: Sox, policies…); Support...
Morocco : Agadir - Laâyoune - Oujda - Tanger-Tétouan-Al Hoceïma - Casablanca-Mohammedia - Marrakech-Safi - Rabat-Salé-Kénitra - Fès - Meknès - Settat
2016-05-02
Contact our recruitment agency in Morocco