Forecasting : preparation of annual budget and 3-year plan.
Reforecasting to build accurate quarterly estimates and anticipate variances against budget.
Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
Identifies areas of risk, alerts Management and suggests corrective actions.
Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast.
Prepares departments budget and cost follow up. Organizes monthly review and reforecast with heads of departments.
Work closely with :
Senior Management to measure the financial implication of the subsidiaries’ strategic initiatives
Accounting team to guarantee the accuracy of the financial information, design the analytical structure and ensure accuracy of cost allocation.
Merchandising team to monitor Ope...
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