Found Description
Job Description
- Be responsible for a scope with several countries.
- Review and monitor the monthly P&L of the scope.
- Provide the analysis required to establish a yearly budget and monitor its gap with the P&L.
- Provide financial analysis and forecasting.
- Analyze the profitability of individual business lines/projects and identify actions to preserve/improve the business’ margins.
- Support the production of financial reports to be submitted to the Board of Directors.
- Oversee and monitor the structured projects provisions.
- Manage cash and monitor the invoicing flows.
- Interact and coordinate with the other finance teams: treasury, controlling, accounting, invoicing, etc., and staff departments: HR, Management, and Director.
- Manage local FP&A's and a team of business controllers.
Profile
- Graduated from a Master's degree.
- Previous experience ...
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