Management Controller (F/M)

Group Vivendi Africa (GVA), a subsidiary of Vivendi, deploys and operates FTTH networks in 8 sub-Saharan African countries, with over 2.8 million eligible households and 1.400 employees. Our product called CANALBOX is improving its notoriety, enabling the company to expand its market shares.

Our Ugandan subsidiary is looking for its next Management Controller, who will report directly to the CFO and to GVA's Chief Financial Officer.

--

MISSIONS

The Management Controller of the subsidiary will be responsible for the accounting and financial monitoring of the subsidiary, by setting up and improving dashboards and monitoring indicators, in close collaboration with GVA's Operations & Finance Department.

Administrative management

• Ensure a strong interface with operational services and in particular the accounting department.
• Determine and implement the necessary means to ensure the proper functioning of the company's reporting.
• Ensure the optimization of internal management tools.

Closing and reporting

• Prepare financial statements and escalate accounts in accordance with the GVA monthly and quarterly closing schedule.
• Ensure the consistency and reliability of the elements reported, in coordination with operational managers.
• Analysis of variances with budget forecasts

Budget development and monitoring, support for the financial management of the activity

• Participate in the budget process and the preparation of the various periodic forecasts.
• Set up reporting and monitoring of analytical KPIs.
• Highlight and analyze the gaps between the achievements and the budget and participate in making corrective actions.
• Control and track expenditure commitments.
• Analysis, presentation and presentation of figures for Business Reviews
• Manage cash flow monitoring in coordination with GVA's finance team for capital raising.

Monitoring and evolution of the GVA analytical repository

• Follow and adapt the analytical repository.

Expected deliverables

• Monthly reporting Group Management
• Analyses ad-hoc (Capex, KPI…)
• Inventory monitoring reporting: (inventory, valuation, disposal, ...)
• Budget forecasts and updates
• Alerts and recommendation report
• Gap Analysis Report

--

PROFILE

Education and work experience

• Higher level education (Bac +4/5) in Finance
• Significant experience of at least 3 years in an audit firm or financial department

Skills:

• Perfect mastery of the Microsoft Office Pack particularly Excel
• Knowledge of ERP and Power BI would be an asset
• Good accounting culture

Expected behaviours

• Ability to synthesize and analyze.
• Rigor and organization
• Integrity
• Versatility
• Team spirit
• Good interpersonal skills
• Responsiveness and pragmatism