Finance Manager H/F - Alger

ACCOUNTING & TAX (functionally reporting to N-W Africa Controller)

• Handle accounting transactions of local entity in accordance with IFRS & local requirements. Review postings made for Algeria market and local entity by Global Business Service Center/KPMG. Ensure completeness of monthly closing tasks
• Ensure accurate recording and accounting for assets
• Perform financial processes related to the daily running of the office
• Handle local tax queries, submission, etc.
• Manage local bank relationship in coordination with N-W Africa controller and Group's Treasury
• Ensure up-to-date information on local tax regulation / changes
• Manage the relationship with local statutory team and tax advisor

CONTROLS (functionally reporting to N-W Africa Controller)

• Ensure Algeria operations are run in line with group's policies and operating guidelines, as well as local regulation
• Ensure close follow up and compliance of trade incentives programs

PLANNING & REPORTING

ALGERIA PERFORMANCE

• Review actual performance package prepared by the FP&A team, discuss with the market, follow up on actions identified
• Review planning generated by the FP&A team based on the market inputs, discuss with the Country Manager, propose changes as necessary
• Prepare or review business scenarios and simulations
• Perform review and planning for the local entity

CREDIT AND RECEIVABLES (functionally reporting to Country Manager & N-W Africa Controller)

• Monitor the collection status for Algeria customers, liase with Group SA Credit team as necessary

OTHER OPERATIONAL (functionally reporting to Country Manager& N-W Africa Controller)

• Ensure follow up of Letter of Credits to ensure continuous shipments in line with the sales plan
• Compute materials cost & transfer prices, monitor costs, profitability and analyze variances vs. plan & standards
• Ensure monthly M&S budget tracking
• Support Algeria market with other projects as necessary

NORTH-WEST AFRICA CLUSTER (30%)

ACCOUNTING & TAX

• Understand other entities' cycles to ensure feasibility of back up as necessary