Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Assure the planning & reporting of the assigned area
- Assure the timeliness of the planning&control cycle by:
- Collecting data from the involved sources
- Analysing and certifying the gathered info
- Granting the consolidation of the managed info
- Measurement and control of operating results in the function/BU assigned
- Variances analysis from the targets and detection of the most suitable corrective actions
- Support the Admin & Control Management in the decision-making process
Job Requirements
Qualifications:
- Minimum 5 Years experience-Preferred Multinational group same position or similar, with some years experience in the Industrial Environment.
- Graduates of Business or Commerce major finance or accounting only.
- Good practical knowledge & application of SAP & HFM.
- Fluent in English for both spoken & written commands.
- Alexandria Residency Only
Required Tools Knowledge:
- Analysis of variances
- Tableau de Board Presentation
Required KPIs focus:
- Reports and plans reliability
- Timing-Accuracy