Financial expenditure manager
CY Cergy Paris Université · State civil service
En français : Gestionnaire financier des dépenses
This job in plain words
You manage the university's spending, from legal commitment to expense control. The job is based in Cergy (95) and remote work is possible.
Open to non-civil servants
Remote work possible
Can you apply?
The job is open only to contract agents according to the job type. The page also mentions civil servants on secondment.
- Category
- Category B (intermediate)
- Diploma
- Not stated
- Contract
- Contract agent, fixed-term contract of 1 year (12 months).
The profile they want:
- Know the financial rules for public institutions.
- Know the rules on travel expenses and the SIFAC software.
- Master Word, Excel and office tools.
- Analyse financial and accounting data.
- Be rigorous, independent and show initiative.
What you would do
- Make legal commitments for spending and check completed services.
- Enter operations in the SIFAC software.
- Follow mission orders and expense statements.
- Manage outstanding payments to be made (RAP).
- Produce and analyse budget reports on spending.
- Advise managers and contract owners.
How to apply
Apply on the employer's website, using the link on the official offer.
Good to know:
- Remote work possible.
- Working time of 38h35 per week, 52 days of paid leave per year.
- 75% of public transport pass reimbursed.
- MGEN health insurance with 50% employer contribution.
We wrote this summary automatically from the official offer. Only the offer published on Choisir le Service Public counts: read it before you apply. Source: Choisir le Service Public (DGAFP), Etalab 2.0 licence.