Job Description
- Analyze and control existing operations results, in cooperation with the district financial controller.
- Monitor KPIs, analyze variance vs. budget and history, and propose corrective action plans.
- Provide information and forecast to managers to help pilot the business performance.
- Challenge operation teams by controlling, reporting, and analyzing.
- Share best-practices between businesses - including best practices from other country operations.
- Ensure timely and accurate reporting to the general manager of the business unit.
- Prepare quarterly forecast and annual budget.
- Monthly performance review.
Requirements
- Bachelor's degree in Finance or Commerce.
- Strong analytical and technical skills in analysis and reporting.
- Sound knowledge of MS Office, particularly modeling in Excel.
- Fluent in English (written and verbal).
- Flexibility and being able to be aligned with different deadlines.
- Team management skills.
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