Job Description

Contexte et environnement

  • The environment is very dynamic and strong demand for analysis and information.
  • Meet the strict deadline of monthly, quarterly and yearly dashboards and budget/LTP.
  • Fulfill the frequent request of the shareholders and the local management.

    • Activités

  • Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous year.
  • Participate in the preparation of yearly budget, ER and LTP and provide the related comments and analysis in addition to the presentation required by the head office. 
  • Follow up the investment liquidation by project through a monthly follow up meeting with the management.
  • Prepare and control margin analysis for nonfuel activity vs budget and N-1, in addition to fuel activities ex Network, GT, Aviation and lubricant.
  • Participate in the month end closure by preparing the required ac...

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