CW - Finance Manager Maghreb

**Job Purpose**



+ Coordinates preparation of forecasts and budgets

+ Leads closings and monitors landings Vs budget

+ Provides recommendations to BU based on analysis of deviations from budgets

+ Provides leadership, consultancy and financial support to various company functions, teams and departments

+ Acts as link between Finance and Business Units

+ Manages the reporting processes (analytical management)



**Responsibilities**



+ Coordinates and consolidates budget, latest estimate and variance analysis

+ Facilitates business planning and decision making and provides financial analysis

+ Leads monthly/Quarterly closing and review sales and Opex accruals

+ Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)

+ Leads long-term planning support activities

+ Analyses and prepares reports to the parent compa...