.About Us!Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.With 75 years of experience, Coface is a leader in the credit insurance and risk management market. We have also developed a range of other value-added services, including factoring, debt collection, single risk insurance, bonding, and information services.As a close-knit, international organisation at the core of the global economy, Coface offers an enriching work experience on several levels: relational, professional, and cultural.Every day, our teams are making trade happen. Join us!MAIN RESPONSIBILITIES for the position of Regional Controller CoordinatorResponsible for supporting the Region Latin America and Finance teams in the monthly, quarterly and budget process.Improving financial reports while driving productivity via process optimization, information analysis and data quality.Communicate the countries all Group and Regional requirements and changes in the financial process.Prepare analytics, value added information for management decision and coordination of the monthly, quarterly reporting, budget and business plan process.Follow up and control budget achievements and deviations during the year while tracking major risks and opportunities.Activities:Budget coordination: Support in the management of the Budget process, including production, planning and communication of main targets (monthly, annual, medium term, etc…). Prepare analytics, summary, all relevant information for sr. management. Support the development of calendar with key deliverable dates, support country needs in the process, gather,consolidate, all relevant data, make recommendations.Analysis and Reporting: Review and analyze Regional and individual Country results. Intercompany transactions reconciliation and follow up. Review all financial plans (P& L mainly) and compare actuals with forecast, budget and previous year results with the aim to identify trends, risks and opportunities, look for explanations for major variances. Collaborate with the Accounting in forecasting and budgeting costs, review accruals, interests, tax related items..Forecasting processes: Work with the Controller and CFO to help setting up the goals process with the region and countries Communicate with the other regional departments to incorporate their cost Deliver financial analysis as requested Provide support in calculating and controllingof Regional Management cost and fees.Experience Requested:7+ years of prior experience in FP& A or Controllership rolesVast experience in working with SAP ERP and an expert in working with windows packageExperience in working in regional roles and projects or previous interactions with international headquarters.Desirable experience in working for multinational companies
