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Operations Controller

2 weeks ago


القاهرة, Egypt Air Liquide Full time

**How will you CONTRIBUTE and GROW?**:
1- Design, Implement, manage, communicate and control the referential controlling model.
2- Drive the periodic closing and runs the controlling model processes.
3- Establishes accurate business reporting with diagnoses based on facts.
4- Drive and coordinate the target & reforcasts processes within his/her scope.
5- Enhance, study, validate Effriciencies initiatives, monitor performance, analyze, report results and suggest corrective actions.
6- Drive the Investment budgeting & reforcast process and the periodic Local committee, control Capex creation, capitalization, disposal.
7- Partner with the Cost and Profit center responsibles.
8- Periodic calculate and communicate Inter BL transfer pricing in light of the transfer price policy
1- Design, Implement, manage, communicate and control the referential controlling model.
2- Drive the periodic closing and runs the controlling model processes.
3- Establishes accurate business reporting with diagnoses based on facts.
4- Drive and coordinate the target & reforcasts processes within his/her scope.
5- Enhance, study, validate Effriciencies initiatives, monitor performance, analyze, report results and suggest corrective actions.
6- Drive the Investment budgeting & reforcast process and the periodic Local committee, control Capex creation, capitalization, disposal.
7- Partner with the Cost and Profit center responsibles.
8- Periodic calculate and communicate Inter BL transfer pricing in light of the transfer price policy

**__________**:
**Are you a MATCH?**:
1. Financial / Accounting knowledge

2. Digital proficiency

3. knowledge of Air Liquide Business & key drivers within the business cycle

4. Strong analytical Skills

5. Bachelor Degree

**Our Differences make our Performance**

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.