About the job Cluster Financial Controller Minimum Requirements: Management Accounting or Accounting completed. CIMA being completed - 2nd, 3rd year. At least a first significant experience required. Proficient knowledge of Excel - complex functions, graphs and pivot charts Proactive and organized Capacity to deliver under pressure Able to challenge the status quo and drive through changes Responsibilities: Providing timeliness and quality reporting Ensuring reliability of the accounting information In depth cost analysis Monthly P&L Forecast analysis Monthly comments on results Guaranteeing the analytic consistency Budgeting and reforecasting Support for ad hoc presentation to the management and head office Support in financial analysis toward branches and operation managers #J-18808-Ljbffr