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Contrôleur de Gestion


  • Elaborer et mettre en œuvre le processus budgétaire,
  • Produire et diffuser des outils de préparation du budget, élaborer et adapter les outils de pilotage groupe (tableaux de bord, indicateurs, procédures de contrôle de gestion, CAPEX, OPEX...) ;
  • Elaborer le budget tout en analysant le revenu sur des produits ;
  • Définir les résultats prévisionnels;
  • Avoir la capacité à challenger les différents départements ;
  • Assurer le suivi du budget annuel de l’entreprise ;
  • Identifier les écarts entre la production et les prévisions ;
  • Produire un rapport d’activité des écarts relevés ;
  • Contrôler les charges et faire des recommandations ;
  • Assurer un contrôle des dépenses et veiller à la conformité avec les budgets ;
  • Préparer les différents rapports ;
  • Faire le suivi des immobilisations et des stocks ;
  • Faire la valorisation des coûts sur SAP ;
  • Coordonner les procédures comptables, et les calendriers de clôture de fin de mois et de fin d'année ;
  • Préparer les rapports mensuels et les différents tableaux de bord ;
  • Réconciliation des données de la production ;
  • Fournir une assistance pour la résolution des questions et la préparation des rapports de centres de coûts ;
  • Veiller à ce que les comptes du grand livre soient correctement tenus, rapprochés et que les écarts soient traités rapidement ;
  • Identifier les problèmes de contrôle tels que les soldes non définis, les écritures non comptabilisées, les déséquilibres du bilan, etc. et poser des questions pour résoudre ces problèmes ;
  • Faire le suivi des immobilisations et l’exécution de l'amortissement des immobilisations ;
  • Préparer les différents inventaires mensuels et annuels ;
  • Surveiller l'état des dépenses budgétaires/activités et examiner les rapports financiers ;
  • Analyse de comptes consommation de pièces détachées et régularisation des strategic spares ;
  • Provisionner la redevance minière ;
  • Effectuer tous les travaux de reporting relatifs au poste ;
  • Veiller au respect des politiques et procédures financières et comptables de DCS ;
  • Effectuer toute autre tâche qui pourrait être assignée par le Chef Comptable ou le Directeur Financier ;
  • Bonne compréhension des tendances, des défis, des opportunités, des réglementations et des législations relatives à l'industrie de la fabrication du ciment ;
  • Être à mesure d’assurer l’alignement Stratégique (Vision, mission, pilier stratégique, objectifs, conformité) ;
  • Participer au développement des collaborateurs/collègues ;
  • Avoir la capacité d’établir un climat de confiance relationnel ;
  • Connaissance pratique des progiciels et systèmes comptables, y compris SAP ;
  • Mettre l'accent sur la créativité pour accroître l'efficacité des employés ;
  • Bonnes capacités d'analyse et de résolution de problèmes ;
  • Avoir une connaissance en comptabilité analytique, comptabilité générale, des systèmes réglementaires OHADA et SYSCOA ;
  • Bonne maitrise des normes internationales comptables IFRS, des lois fiscales en vigueur, des normes comptables et financières imposées par le Groupe, des systèmes de contrôle interne, des systèmes d’information ;
  • Être rigoureux, organisé, autonome ;
  • Avoir la capacité à communiquer et le sens d’observation des normes éthiques et une intégrité élevée ;
  • Avoir un bon niveau en Anglais ;
  • Maîtrise de l'utilisation des outils MS Office ;
  • Requirements

  • Master en contrôle de gestion et analyse financière ;
  • Deux à trois (3) années d'expérience professionnelle dans une société industrielle
  • Benefits

    · 13ième Mois

    · Assurance Maladie à 100%

    · Assurance Décès (3ans de salaire pour les ayants droits)


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    Senegal Jobs offered in: French - English