The “Strategic Planning and Reporting” will be a member of the Financial Department.
The objective is to give support to the CFO by developing a deep understanding of business, in order to prepare monthly KPI’s and relevant associated comments to be delivered to the management board.
Preparation of monthly management reporting standard to be revised by the Financial Director.
Analysis of monthly results and variances against budget.
Continuous monitoring of the key process indicators and related activities.
Development of the annual budget of Forecast and business Plan in three years.
Analysis, planning and control of company figures.
Revision of contracts, suppliers, and other external relations.
Support the Director in Board issues and presentations.
KNOWLEDGE, SKILLS AND BEHAVIOURS REQUIRED TO ACHIEVE ROLE’S OBJECTIVES:
University degree in Economics and ideally MBA in Finance
The suitable candidate will have 3-5 years of experience in the position.
Business planning and KPI’s control experience
Ability to work under time pressure
Fluent in English. The interview will be held in English.
The candidates must send application and cover letter to firstname.lastname@example.org with the reference RR-SP-17