Job Title
A financial leader is required to oversee the company's financial activities.
The role involves supervising and managing all financial aspects of the company, acting as a link between general management and the finance department. This includes short- and long-term planning, anticipating risks and opportunities that may impact the company, and ensuring compliance with economic objectives and the sustainability of the business.
Main Responsibilities :
- Financial Planning and Budgeting
- Create detailed annual and quarterly budgets by area, ensuring efficient resource allocation.
- Monitor financial results compared to budgets and propose adjustments when necessary.
- Financial Analysis and Reporting
- Analyze financial statements to assess profitability and operational efficiency.
- Generate detailed and accurate reports for senior management, facilitating informed decision-making.
- Financial Control
- Monitor cash flows, balance sheets, incomes, and expenses to ensure the company's economic stability.
- Detect deviations from financial objectives and take corrective actions in a timely manner.
- Compliance and Regulations
- Ensure the company complies with current accounting, tax, and legal regulations.
- Prepare internal and external audits, ensuring transparency in financial processes.
- Financial Risk Management
- Identify potential financial risks and develop strategies to mitigate them.
- Implement policies to ensure the sustainability of the business in the face of economic crises.
- Optimization of Resources and Processes
- Detect inefficiencies in financial resource management and propose improvements.
- Implement technological tools to streamline financial processes and improve data accuracy.
- Annual Budget Control
- Review and adjust budgets by area.