You will be in charge of monitoring their budget and to optimize their management cost. […]
Together with the rest of team members, you will take care at group level of: […]
Challenge and control the data coming from the different departments. […]
Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
Report alerts in case of deviation from budgets, forecasts and activity monitoring […]
Prepare, analyze and optimize slides for Operational Managers and the Finance Department
Present...