للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
- Business Partner to the project and functional managers with regards to costing, forecasting, budget preparation & reporting.
- Manage forecasting of revenue, margin and invoicing for the whole business unit on a monthly basis.
- Identify, investigate, and analyze potential operational improvement as appropriate
- Lead change activity in the business ensuring benefits are delivered
- Identify, investigate, and analyze any cost overruns of the business unit.
- Maximize the cashflow and performance of the business unit by implementing strong financial controls
- Maintain compliance to company financial standards and lead in external and internal audits of the assisgned business units.
- Prepare monthly forecast for the legal entity and business unit assisgned.
- Balance Sheet reconciliations, Quarterly Balance Sheet and P&L review.
- Review the utilization of all the assets and ensuring that all the assets are properly utilized.
- Support the team in the implementation of SAP S4/Hana across entities assigned.
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