Job Description
Job description
Your Missions
- Be responsible for a scope with several countries.
- Review and monitor the monthly P&L of the scope.
- Provide the analysis required to establish a yearly budget and monitor its gap with the P&L.
- Provide financial analysis and forecasting.
- Analyze the profitability of individual business lines/projects and identify actions to preserve/improve the business’ margins.
- Support the production of financial reports to be submitted to the Board of Directors.
- Oversee and monitor the structured projects provisions.
- Manage cash and monitor the invoicing flows.
- Interact and coordinate with the other fi...