We are hiring (1)
- ANTANANARIVO
Responsibilities:
- Implement and monitor management control tools for the entity.
- Draw up budgets, forecasts and financial plans.
- Monitor costs, margins and the profitability of commercial activities.
- Analyse variances between forecasts and actuals and propose corrective actions.
- Produce regular financial reports and management dashboards.
- Participate in the monthly close and financial monitoring of operations.
- Support commercial and operational teams in decision-making.
- Contribute to the structuring of management and reporting procedures.
- Participate in the continuous improvement of the entity’s financial performance.
Profile:
- Master’s degree (Bac +5) in Management Control, Finance, Accounting or Management.
- Minimum 3 years’ experience in management control.
- Experience in an industrial or distribution environment is an advantage.
- Solid knowledge of management control and financial analysis.
- Good command of Excel and reporting tools / ERP.
- Ability to analyse costs, margins and performance indicators.
- Rigorous, well-organised and autonomous.
- Analytical mindset, ability to make proposals and results-oriented.
- Good communication skills and ability to work with commercial teams.