ph3Responsibilities /h3 ul liUtilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision‑making, with a focus on profitability, cash, working capital, cost reduction. /li liSupport Programming and quarterly Forecasts processes, providing relevant information to the management. /li liPrepare data for management’s decision‑making process in preparing ad‑hoc analysis. Use data to advise management on decisions for performance improvements, risk or opportunities management. /li liPrepare data for the financial auditing and risk analysis ensuring a culture of compliance. /li liPrepare a complete reporting set analyzing variances between planned and actual on sales, contribution margins, structure costs; prepare variance explanations and commentaries. /li liSupport analysis of results in the areas of investment,



sourcing, cost reduction, commercial performances, etc. /li liCommunicate with all areas of the enterprise, including sales, marketing and accounting. /li liSupport an effective and advantageous relationship with corporate, providing timely answers and proposing value‑added improvements. /li /ul h3Qualifications /h3 ul liProfessional experience in the role or a similar role of at least 5 years. /li liManagement experience: preferably in a multinational context, with similar dimensions, managing similar activities. /li liLanguages: English and a second language. /li liHighest education level: Finance/Economics degree. /li /ul /p #J-18808-Ljbffr

📌 Purchasing and Procurement Specialist (Limana)
🏢 Jobtailor
📍 Limana