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APAVE is looking for a Finance Controller that will be reporting to the Finance Control Manager within the Financial Department of Apave International, and will be responsible for the finance controlling on the Energy Perimeter and all BUs attached.

In direct relation with the Accounting Supervisor of the Perimeter, the Chief Accountants and Accountants of the entities and the BU Managers, your main tasks will be to :

• Assist and train local teams in the use and understanding of the business / projects management tool (ERP) ;

• Check the reality of the data entered in the ERP as well as in BFC (Group's reporting tool) ;
• Participate in quarterly project reviews (project review synthesis);
• Carry out the budget monitoring work of the BUs, forecasting, preparation and consolidation of the annual budget while guaranteeing the reliability of the data and providing analyzes and comments;
• Participate in the control of monthly and quarterly closings;
• Set up and harmonize analytical accounts, and train local teams;
• Participate in the possible implementation of a new accounting tool and its training,
• Analyze the analytical results of the BUs;
• Participate in the financial control of BUs: performance analysis, expenditure control, calculation of cost prices and standard costs, business profitability analysis and follow up of the production in progress;
• Monitor and challenge the finance KPI and prepare dashboards;
• Ensure that deviations are identified and analyzed for corrective actions;
• Analyze the working capital requirements and main financial KPIs.

Required qualifications:

• Graduated from higher education in finance or management control, you justify a successful experience of 5 to 8 years in project finance controlling (Services Companies, Engineering companies or civil works companies).
• Advanced knowledge of accounting and financial systems to international standards, of budget preparation and monitoring and of associated IT tools, in particular the advanced functions of the Excel tool (macros, pivot tables, etc.)
• You are recognized for your rigor, your organization, your interpersonal skills and your analytical and synthesis skills. Proactive, results-oriented and sensitive to confidentiality issues, you want to integrate and evolve in a dynamic and international environment.
• Speak and write a minimum of professional English and a second language: French or other one will be appreciated.
• One-off missions may be made to the different countries within the Perimeter.

If you are interested working in international company and dynamic environment, please apply now by sending your CV on: [најави се за да го видиш е-маилот]