Financial analysis supervisor

Afia

  • Oran
  • CDI
  • Temps-plein
  • Il y a 21 jours
DescriptionIn charge of providing cost components analysis & insights, Financial support for business decisions, and budget control in product supply area.Key Responsibilities
  • Prepare the Oil Landed cost analysis, TDC report analysis & all month end control process
  • Understand the PS saving & PPV projects, Control & track the financial impacts of each project
  • Monitore the materials buying through monthly basis controlling Vs budgeted prices in BP & Forecast.
  • Provide analysis on monthly submission (GAP Analysis Vs Plan and RFC, monthly and Quarterly variance analysis on BS and P&L with full understanding of all variances.
  • Budget preparation (fix the Objectives, work on detailed KPI's used in PS budget)
Qualifications
  • Bachelor or Master degree in Finance and accounting or Planning engineer and operational research
  • High analytical and assimilation skills
  • Organizational skills and ability to prioritize
  • Problem Solving skills
  • Very good communication & analytical skills
  • English writing and speaking.
  • 2-4 years of relevant experience in FP&A

Emploitic