Job Description
Responsibilities
- Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.
- Perfect knowledge of the economic management of the Company (P&L, Balance, scorecard...)
- Prepare reports on the main business KPIs to control deviations and making decision
- Preparation and consolidation of the annual budget and its forecasts or periodic reviews
- Manage and reporting the preparation of monthly, quarterly, and annual reports.
- Optimization of management information systems together with the IT area
- Ensure budget processes (sales budgets by delegation, distributors...) and their annual reviews
- Reviews analysis results, develops insightful suggestions to increase efficiency and simplify processes.
- Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow-...
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