Job Description
Contexte et environnement
Financial planning and cost monitoring performed under volatile political and economic conditions, including crisis‑time uncertainty and rapid market fluctuations
Strong focus on cost optimization, budget adherence, and variance control to support business continuity and financial resilience in a constrained environment.
Activités
- Financial Analysis & Reporting
Analyze and consolidate management information for the management team, ensuring deadlines are met.
Provide detailed variance analysis versus budget to explain business performance.
Actively participate in monthly closing and preparation of affiliate results (FICO gap, PCA entries, VC, OPEX, provisions).
- Tools, Systems & Procedures
Manage and maintain SAP setup (cost center hierarchy, allocation cycles, etc.).
Participate in the implementation of new tools and procedures, particularly in r...