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- Carry out budgetary control for P&L to ensure the objective of P&L target
- Responsible for management controlling reporting, e.g. budget, trend, pre-budget for Magnitude,
- Undertake all cost analyses in order to detect slippage risks and propose the actions required to maintain budgetary objectives.
- Identify opportunities in order to optimize the costs and efficacy of actions undertaken (e.g. customer benefits, value, analysis, cost analysis, PRI, CSV etc.).
- Implement good Internal Control practices within his/her area of activity.
- Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with members of the management committee, and report to Senior Management.
- Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards. |
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Over 5 years of experiences in Finance analysis, management control, SAP FI / CO.
Strategic financial acumen
Fluent in English |
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