Financial Coordinator at TLScontact

Job description

• To support our expansion around the world, we are currently looking for 1 Financial Coordinators for our centers based in Pretoria (South Africa).
• Reporting to the Managing Director, you will be in charge of:
• Analyze the GCPs, sum up the main variances and do a gap/ benchmark analysis highlighting the inconsistent figures.
• Weekly basis before the MEA weekly call.
• Analyze PnLs (OPEX, Sales vs Volumes ) every month, sum up the main variances and do a gap / benchmark analysis highlighting the inconsistent figures and create a reporting / make sure the escalation plan is respected.
• Make sure the MO / PO are duly respected and that all PO are duly benchmarked.
• Assisting in the realization of the forecasts / Budgets making sure all deadlines are duly respected.
• Make sure the financial process is secure, well respected in all the region
• Detecting where the biggest profits are detecting where the AVS with the biggest ROI are not put in places.
• Analyze costs, make sure they do not increase escalation planand make sure purchases / stock governance are properly respected.
• Organize some audit missions.
• Build a full reporting and follow up to make sure the escalation plan is respected.
• Analyze any consistency is presentations figures.
• Help to build the CAPEX and respect the process to build it in any project.
• Check the consistency of the KPIs.

Qualifications

• University degree in finance or accounting (oversea education background is preferable) with at least 2 year working experience in finance and audit field
• Excellent communication ability in English; can use English as working language; French can be viewed as a plus
• Excellent computer skills in office & financial software, especially Excel
• Self-motivated, professional, independent individual who is a team player
• Strong sense of responsibility; capable to work under pressure
• Short business trip needed
• European nationality is a requirement.