صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Prepare and lead Monthly Business Reviews with key stakeholders.
• Develop and follow up action plans for improving business performance
• With the subregional SSCs, perform month-end closing and reporting activities, including variance analyses.
• Generate monthly management reporting.
• Actuals: aggregate and analyze P&L and working capital figures (cash, payables, receivables, inventory) at subregion and region level, develop action plans for needed corrections, follow up action plans with subregions.
• Liaise with subregional SSCs during monthly closing.
• Forecast: develop monthly forecast, analyze actuals vs forecast, develop and follow up medium term cash forecast, assess forecast accuracy
• Budget: With inputs from other departments assist in the development of the Regional and Sub regional Budgets.
• Maintain an updated and consistent standard cost database for the region
• Participate in actions to ensure compliance
دوام كامل