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Financial Controller

Exceleris

Superviser le cycle comptable complet, les clôtures mensuelles et annuelles ainsi que la préparation des états financiers.Assurer le suivi financier des sociétés affiliées, des transactions intersociétés et des consolidations applicables.Analyser les coûts de production, les achats, les stocks et les marges afin d’identifier les possibilités d’optimisation.Gérer les budgets, les prévisions financières, la trésorerie et les relations bancaires.Élaborer des rapports de gestion, des indicateurs de performance et des tableaux de bord pour soutenir la prise de décision.Mettre en place et renforcer les contrôles internes, coordonner les audits et assurer le suivi des obligations fiscales.Superviser les comptes payables et recevables ainsi que la comptabilisation de la paie.Coordonner les assurances commerciales, les renouvellements et les initiatives de gestion des risques.Diriger le comité de sécurité CTPAT et assurer le suivi des exigences de conformité et des mesures correctives.Optimiser les processus comptables, l’utilisation d’Oracle et les systèmes de reporting, et contribuer aux projets spéciaux.Exigences et compétences
Baccalauréat en comptabilité, en finance ou formation équivalente;
titre CPA recherché.Expérience significative en contrôle financier et en comptabilité de gestion, idéalement dans le secteur manufacturier.Expérience en gestion financière multi-entités, un atout important.Excellente maîtrise d’Excel et bonne connaissance d’Oracle ou d’un ERP similaire.Français et anglais fonctionnels, à l’oral et à l’écrit.Leadership, autonomie, rigueur et solides capacités d’analyse et de résolution de problèmes.Capacité à gérer plusieurs priorités, à conseiller la direction et à mobiliser une petite équipe comptable.
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Vacancy posted 2 hours ago
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