Financial Analysis Supervisor

il y a 1 jour

Oran, Oran, Algérie Savola Temps plein 30 000  - 60 000  par an
Description

Description

In charge of providing cost components analysis & insights, Financial support for business decisions, and budget control in product supply area.

Key Responsibilities 

  • Prepare the Oil Landed cost analysis, TDC report analysis & all month end control process
  • Understand the PS saving & PPV projects, Control & track the financial impacts of each project
  • Monitore the materials buying through monthly basis controlling Vs budgeted prices in BP & Forecast.
  • Provide analysis on monthly submission (GAP Analysis Vs Plan and RFC, monthly and Quarterly variance analysis on BS and P&L with full understanding of all variances. 
  • Budget preparation (fix the Objectives, work on detailed KPI's used in PS budget)

Academic and Professional Qualification

  • Bachelor or Master degree in Finance and accounting or Planning engineer and operational research 
  • High analytical and assimilation skills
  • Organizational skills and ability to prioritize
  • Problem Solving skills
  • Very good communication & analytical skills
  • English writing and speaking.
  • 2-4 years of relevant experience in FP&A