Produce accurate and constructive financial analysis within the scope of FP&A responsibilities, formulate recommendations and communicate them to the Group profit and cost centres
Ad hoc projects carried out by FP&A Department
Prepare, coordinate and carry out business processes related to the Annual Budget, Rolling Forecast and Strategic Plan of the Group.
Provide support in improving, automating and documenting processes for Strategic Planning, budgeting and forecasting of the Group and its affiliates.
Perform variance analysis on various Group financial and operational KPI and coordinate the communication cycle with the relevant Group cost and portfolios managers.
Note: You must take this online test to complete your job application. Click the button to take the test now or visit your dashboard to take it later. You can also find a link to this test in your registered email address.
By signing up to your account, you agree to Mihnati\'s Terms of Services and consent to our Cookie Policy and Privacy Policy , and agree to be contacted by employers via Mihnati. You also consent to receiving marketing messages from Mihnati and may opt out from receiving such messages by following the unsubscribe link in our messages, or as detailed in our terms.