للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Job :

• "• Ensure the preparation and monitoring of the APP Acquisition budget"
  "• Prepare Acquisition performance indicators "
  "• Produce a monthly Acquisition income statement "
  "• Control the financial flows of the POS & ECOM activity: Treasury, expenses, and income"
  "• Ensure the correct application of prices and commercial grids."
  "• Establish customer simulations"
  "• Identify anomalies: rejected transactions, collection anomalies, differences between collected amounts and transferred amounts."
  "• Perform daily / weekly reconciliations: between CRM, financial systems, and accounting, between transactions and bank transfers, between invoicing and customer payments."
  
  "- Verify the compliance of practices with current management rules and standards
  - Identify, implement, and supervise realignment actions on current management rules and standards"
  
  "- Conduct analyses and prepare project documents
  - Consolidate input information and data and take charge of developing project deliverables
  - Prepare progress reports, according to the schedule, and explain any deviations"
  
  "- Perform duties as an individual contributor within a team
  - Share information with your team, and collaborate to solve problems and achieve common goals"
  
  - Attend your team's activity meetings, share information, and report any blocking situations or alerts
  
  "- Provide information from your scope for activity reports
  - Respond to specific requests from your management"
  

Required profile :

• Minimum Bachelor's degree (Bac+4) in Accounting, Finance, or equivalent.
• Minimum experience of 5 years in a similar role, ideally in the banking, financial processing, or financial sector.
• Strong skills in taxation, reporting, and team management.
• Proficiency in computer tools and accounting ERP systems