Job Description
- Financial Analysis. (Monthly& Quarterly) analyze financial results and coordinate in country financial performance review including cash flow analysis, explanation of actual performance versus plan and YOY.
- Capex management/ coordination; Focal point within the OU (PIR Analysis, tracking, etc.) –IP continue to be prepared by the relevant teams
- Cost management; track, analyze drivers, variances on local expenses
- Annual plan/Quarterly LE; coordinate and prepare the plan and the strategic pack
- Projects; to improve performance (margin management, cost initiatives, etc.)
- MI; custodian of MI architecture and manuals in the country(SAP super user)
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