- about the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry outabout the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out
- about the jobThe incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.2. Key Result Areas• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs• Collate and compile informaabout the jobThe incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.2. Key Result Areas• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs• Collate and compile informa
- about the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration withabout the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration with
