Présentation de l'entreprise
Egis is an international player active in the consulting, construction engineering and mobility service sectors.
We design and operate intelligent infrastructure and buildings capable of responding to the climate emergency and helping to achieve more balanced, sustainable and resilient territorial development.
With operations in 120 countries, Egis places the expertise of its 18,000 employees at the disposal of its clients and develops cutting-edge innovation accessible to all projects.
Improving people's quality of life and supporting communities in their social and economic development, whilst drastically reducing carbon emissions and achieving vital 2050 net zero targets, that's our purpose.
Le poste
Description de l'offre
- Providing tax planning services with reference to current legislation
- Collaborate with auditing services to ensure proper compliance with all regulations
- Create systems to prevent errors in data collection and calculations
- Ensure compliance with the Group's financial policies and procedures.
- Serve as a liaison between the business office and operations.
- Ensure that all financial transactions are properly recorded, filed, and reported
- Examine all financial reports and data closely to check for discrepancies
- Maintains accounting controls and financial security by following internal controls ; by preparing and recommending policies and procedures.
- Suggest updates and improvements for accounting systems, including payroll and invoicing
- compiling and presenting reports, budgets, business plans, commentaries and financial statements
- Is responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast
- Participates in opportunity/risk identification, monitor that all required mitigation actions are timely implemented
- Report to the CFO with timely and accurate financial information
- Prepare accurate and complete variance analysis and reporting.
- Have a clear understanding of the project documents and systems and actively manage any financial implications arising from them
- Have at all times knowledge of financial movements and ensure that such information is consistent and reconciled on a regular basis in the ERP systems on both onshore and offshore scope
- Prepares project invoices, ensure Customer invoices are accurately prepared and timely submitted as per invoicing obligations with full compliance, including all other items (partner/subconsultants data)
- Monitor billing status and unbilled issues, working with Finance, Contracts, Accounting to resolve issues in a timely manner.
- Track, reconcile and work to minimize project unbilled balances
- Chase and track issuance of Tax certificate, and check compliance in accordance with tax scheme
- Establish proper follow up together with the Project Manager up-stream (towards customer), side-stream (towards consortia partner) as well as down-stream (towards suppliers)
- Ensure project accounting is in accordance with Group guidelines; define milestone and liaise with accounting for revenue recognition
- Provides support on claim management, back-charges and insurance cases control, group charter, country specific finance directives and instructions
- Monitor and work to maximize project cash flow
Academic Qualifications
Bachelor's Degree-Finance/Accounting
Professional Qualifications
CPA
Relevant Experience
At-least 5 year(s) relevant experience
Job / Functional Skills
- Financial management
- Analytical and decision making skills
- Integrity
- Reporting and Presentation skills.
General Skills
- Teamwork
- Communication Skills
- IT skills
- Time Management
Behavior
- Ownership
- Continuous improvement
- Leadership
Diplôme(s) demandé(s) : Master
Expérience demandée : Au moins 6 ans
Profil souhaité
Master
