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-*****-Ljbffr

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