Budget Controller

 Assist head of Finance in elaborating MYB/MB/Budget/Forecast  Prepare datas for Magnitude, manage interface and be accountable for Magnitude reporting  Support target setting and follow up  Follow cost matrix  Be point of contact for all Group/GBU request for information  Produce dedicated reports on OI, Sales, gm, cost variance ( MYB, MB, forecast)  Analyse consistency of financial datas, detect anomalies, compare baseline and targets and produce comprehensive synthetis  Support elaborating BOR  Produce P&L, cash/OCF and Balance Sheet reports for SAEs  Support calculation of CHP – hourly rates Requirements  Bachelor/Master degree in Accounting / Audit or corporate Finance  Controlling or Accounting certification (CIMA, ACCA, CPA) (preferred) Inter-relational & Organizational skills (Data & Time reliability)  Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration  Strong computer skills (Microsoft Office), including advanced Microsoft Excel knowledge and experience  SAP by D knowledge  Ability to handle multiple projects and adapt to changing priorities  Ability to work independently with minimal direction and to assume a lead role within specific areas of responsibility  Must speak, read and write English and Arabic fluently – French is a plus