# RESPONSABLE CONTRÔLE DE GESTION - **Entreprise** : [SANLUCAR TUNISIE](https://www.keejob.com/offres-emploi/entreprises/12167/sanlucar-tunisie/) - **Lieu** : La Marsa, Tunis, Tunisie - **Type de contrat** : CDI - **Niveau d'études** : Bac + 4 - **Expérience** : Entre 2 et 5 ans - **Langues** : Arabe, Français, Anglais - **Métiers** : Contrôleur De Gestion - **Date de publication** : 2017-07-07 - **Date d'expiration** : 2017-08-06 - **Référence Keejob** : 49791 - **Statut** : Offre expirée ## Description **_1.   Reporting and margin analysis_** **_Financial reporting_** \- Compare actual to budgeted results at the end of each reporting period, and report on significant variances \- Explain the effects of variances by quantity and price and calculate relevant ratio for main costs \- Update the budget (forecast) model each reporting period for significant changes **_Margin analysis_** \- Construct data accumulation systems for a cost accounting model \- Report on margins by variety \- Report on breakeven points by products and varieties in particular for pricing decisions \- Analyses variances on margin per varieties : costs and prices variances **_2\. Budgeting_** \- Manage the production of the annual budget and business plan \- Clearly identifies actions to deliver in standards and on time (schedule the steps, the due dates...) \- Preparing the annual budget, comparing it to actual results, and reporting on variances \- Act as an advisor to department managers in formulating their budget submissions, with the standards and goals defined by the management \- Review proposed budget submissions from department managers for accuracy and completeness \- Create a consolidated budget version for management approval \- Propagate the approved budget through the organization and explain issues as requested **_3\. Farm Controlling_** \- Clearly identifies KPI that permit relevant analysis \- Construct data accumulation systems for farming KPI \- Report relevant analysis explaining the deviations and propose actions to correct \- Analyses rotating inventories \- Manage the production of weekly scorecard with the standards defined by the Group **_Profile description_** **_Defining the framework and scope_** \- Considers the situation as a whole and has a long-term vision \- Anticipates risks and opportunities \- Articulates decisions to vision \- Identifies the progressive steps that will lead to its objectives \- Sense of Priority and compliance with short deadlines **_Leading team_** \- Contributes to the development and evolution of the skills of the members of his team. Promotes innovation and solicits participation. \- Able to share a vision, give direction and then set clear and consistent goals to his team \- Ensures that his team and himself get results \- Evaluates employees at their fair value, identifies areas for improvement **_Analysis skills_** \- Proactivity to the evolutions of the environment, make the progress to fit to the needs \- Supports challenging situations \- Very good analysis skills \- Ability to collaborate with a multi-department team and the Group   **_Qualifications and experience_** \- Bachelor's degree in accounting or finance or equivalent \- A master degree in accounting or finance or equivalent \- Chartered Account Diploma is a an advantage \- 3+ years of progressively responsible experience in preference in audit or finance major company & 3+ years in a major company \- Good handling of office tools and especially Excel \- Experience manipulating large databases with very good spreadsheet construction skills \- Preference will be given to good English language skills (written and speaking) **_Working Conditions_** **\- M** ainly in an office environment \- Will be expected to travel as needed to company Farms, as well as to potential HQ **_Supervises_** \- Controlling staff in the Office and in the Farms as well **_Hierarchic reattachment_** **CFO** ## Postuler Cette offre n'est plus active. Page de l'offre : https://www.keejob.com/offres-emploi/49791/controlling-manager-responsable-contr%C3%B4le-de-gestion/ --- Source : Keejob.com, le site de l'emploi en Tunisie.