Management Control & Reporting Officer - Casablanca

Company :

Founded in 2006, CDG Capital is the Investment and Corporate Banking arm of the CDG group. Since its creation, CDG Capital has developed recognized business expertise, serving institutional clients, private corporations, and public sector entities. The Bank is now a major player in the Moroccan banking sector.
As part of its CSR policy, CDG Capital is committed to respecting diversity and promoting equal opportunities in all its recruitment and integration processes.

Job :

Reporting to the Banking Services and Customer Relations Department, your main missions will be:

• To ensure the billing aspect, budget monitoring, and production of regulatory reporting and reports related to the management of the Investor Services Pole (PSI) activities;
• Collect, consolidate, and analyze data for the production of reports;
• Ensure the submission of regulatory reports to the regulator;
• Implement and monitor key performance indicators (KPIs) to measure the Pole's activities;
• Ensure the quality and reliability of data used for reporting;
• Maintain the billing repository, monitor, and ensure the billing and commission collection process for PSI clients;
• Manage the Maroclear billing process;
• Verify the conformity and consistency of accounting and financial data by reconciling with the finance department;
• Participate in the preparation of annual budgets and monitor variances between forecasts and actuals;
• Regularly monitor and analyze financial performance and identify and communicate discrepancies;
• Contribute to the optimization of reporting and billing processes;
• Participate in the Pole's cross-functional projects and support the implementation of new analytical tools.
 

Required profile :

• Master's degree (Bac+5) from a business school or university, ideally with a specialization in finance, accounting, management, or equivalent;
• Prior experience in a similar role is desirable.

IV. Skills required for the position:

• Strong command of general and analytical accounting (entries, VAT, reconciliations);
• Good knowledge of billing processes, regulatory reporting, and banking and financial regulations;
• Basic legal knowledge;
• Proficiency in management and reporting tools (Excel, Megara, SESAM, Power BI);
• Skills in data analysis and indicator exploitation;
• Mastery of writing techniques;
• Analytical and synthetic skills;
• Rigor and attention to detail;
• Initiative and proactive attitude;
• Good communication and teamwork skills;
• Adaptability and ability to manage multiple activities simultaneously.
 

Head office address :

Desired personality traits :

Conventional Respect of the rules Will to persuade Flexibility Need for reflection Team work Involvement at work Organization