Finance responsible

Updated: May 14, 2024 08:57 PM GMT

KOSTAL Group

Al Hoceima

Functions:
• Preparation and supervision of the Company's financial statements (Balance Sheet, Operating Accounts, Income Statement, etc.).
• Definition of procedures to ensure the company's internal control and ensure the efficiency of administrative processes.
• Preparation and follow-up of the Annual Budget and the different Forecasts. Analysis of ACT vs. FC deviations.
• Sales forecast creation and revision (mid + long term planning) with SAP APO
• Preparation and review of monthly and annual financial statements.
• P&L and other financial reporting and analysis.
• Monitoring and analysis of AIMS, objectives and Plant KPIs.
• Calculation of treasury needs, ensuring payments and investing surpluses.
• Calculation of product costs and rates.
• Supervision and preparation of evaluation and follow-up reports on deviations, margins, costs, .....
• Management of the Company's taxation, preparation and liquidation of the different taxes.
• Lead and develop a growing team.
• Supervise the... More Detail