مدیر کنترل کسب‌وکار

Job Description

About the job:

Controlling business performance from a profitability point of view by controlling topline and non-production costs.

Responsibilities:

• Monthly closing.
• Supporting the BI team in the implementation.
• Control and monitor business processes, budget, and budgeting.
• Initiate improvement processes in financial and operational.
• Conduct commercial analysis and develop financial scenario analysis.
• Report results to management to allow for timely changes to be made and goals to be achieved.
• Pricing analysis.
• AOP and monthly reforecasting.

Requirements:

• Bachelor's or Master's degree in Finance, Financial Management, Financial Engineering, or an MBA graduate. 
• 5 to 7 years of experience in industry relevant production experience/FMCG, knowledge, and experience in budgeting, reporting, costing, and information technology skills.

Experience and Knowledge:

• Financial planning.
• Financial analysis.
• Budgeting.
• Investment analysis.