Group Business Controller Insuco Group

MISSION

Reporting to the Group Finance Director, you will help to make finance an essential, relevant, and reliable tool for facilitating trade-offs, business and strategic decision-making.

Your main task will be to ensure the quality and consistency of the financial information produced by the Group’s subsidiaries.

As such, you will be mainly responsible for:

  • Coordinating and supervising monthly reporting for the whole Group (around 15 legal entities on 3 continents) in accordance with the closing calendar.
  • Developing, implementing, and monitoring management tools and indicators.
  • Analyzing the profitability of projects.
  • Managing the budget process and forecasts.

LOCATION

The position is based in one of our offices in Africa or South America-Caribbean, with the possibility of travel within and outside the country.

ROLE AND ACTIVITIES

Monthly reporting

  • Coordinate and lead the monthly closing process for the various subsidiaries, ensuring that deadlines are met.
  • Collect, analyze, and validate reports from subsidiaries.
  • Gap analysis of subsidiaries’ performance and key KPIs.
  • Monitor profitability.
  • Analysis of consolidated payroll.
  • Prepare dashboards and monthly financial reports.

Monitoring project profitability and commercial performance

  • Coordinate with the various finance managers the analysis of the financial performance of projects.
  • Implementation of optimization tools and procedures for margin management.
  • Collect and analyze sales activity indicators.
  • Preparation of the monthly sales performance analysis dashboard.

Budget et Forecasts

  • Drawing up and steering the budget process and forecasts.
  • Collect, analyze, and summarize budget data from the various subsidiaries.

Other activities

  • Carrying out ad-hoc financial analyses.
  • Participate in the implementation of a new ERP.
  • Participate in all Finance business projects (accounting procedures manual, new tools, etc.).

REQUIRED PROFILE

Training

  • Minimum bachelor’s degree in management control. Ideally from a business school.

Experience

  • At least 5 years’ experience in international organizations.

Skills

  • Excellent knowledge of finance (P&L, balance sheet and cash flow) and management control.
  • Fluent English essential.
  • Spanish a plus.
  • Advanced Excel skills essential (advanced formulas, DCT, etc.).

Abilities

  • you will be able to work independently on the assignments assigned to you and you will be recognized for your organizational and supervisory skills, your thoroughness, and your communication skills.
  • You can work as part of a team and act as a sounding board for your various internal contacts.
  • You are motivated, enthusiastic, and dynamic.
  • You will be able to make proposals.

CONDITIONS

  • Full-time position in one of the Group’s offices (Africa or South America-Caribbean) with the possibility of travel within and outside the country.
  • Open-ended contract.
  • Other benefits linked to the position: health and repatriation insurance, annual return ticket to the country of residence, communication package.
  • Position to be filled as soon as possible.

To apply, please send us your application (CV + cover letter), with the reference «CDG2023» to the following address: jobs@insuco.com

 

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