Job Description
Job Req Number:
Time Type: Full Time
Responsibilities
- Support the function to the Business Controlling Manager for Contract Logistics and In‑Country Finance teams.
- Prepare and present internal reporting (management accounts based on SAP SAC and TMS reports) to business, providing detailed comments on main events that occurred during the month (variance analysis).
- Analyze site/branch/product results and propose initiatives to improve profitability and productivity.
- Organize, support, and guide the target process with local finance and business; prepare the P&L budget based on SAP SAC tools.
- Reconcile targets and forecasts in AFO against final country submissions and RtR inputs to ensure consistency and accuracy across systems.
- Assist local finance by guiding initiatives to drive improved profitability.
- Provide rolling forecasts and report to Group.
- Analyze and improve processes ...