Finance Manager – SOS HR Solutions

Key Responsibilities

1.⁠ ⁠Cost Control & Management Control (Main Priority)

• Monitor and control costs across:

• Operations

• Projects

• Service activities

• Analyze cost structure and actual spending

• Track profitability by project / activity

• Identify cost overruns and propose corrective actions

• Support definition of standard costs and target margins

2.⁠ ⁠Reporting & Business Control

• Prepare and maintain:

• Monthly P&L

• Project / activity margin reports

• KPI tracking (revenue, margin, backlog, cost performance)

• Perform actual vs budget analysis and explain variances

• Provide clear and actionable reports to management

3.⁠ ⁠Accounting & Closing

• Supervise:

• Accounts Payable / Receivable

• General Ledger

• Ensure accurate and timely monthly closing

• Coordinate with external auditors

• Maintain basic internal controls

4.⁠ ⁠Business & Operations Support

• Work closely with:

• Operations

• Procurement

• Project Managers

• Monitor:

• Cost vs budget

• Margin evolution

• Financial performance of activities

• Support pricing and commercial decisions

5.⁠ ⁠Cash Flow & Working Capital

• Monitor cash flow and liquidity

• Track receivables and support collection activities

• Improve visibility on working capital

Job Details

Preferred Candidate

Suite de l’annonce…