Job Description
- As an assistant in our specialization, you will collaborate with the Budget and Reporting Analyst Manager to
- Prepare and submit auspicious answering to headquarter the Income Statement (Volume, Costs, OCI) and random financials gives an account of a month to month premise.
- Produce to Budget Owners month to month reports contrasting genuine outcomes and spending plan, so as to help the board in its control work in the best way.
- Prepare and circulate Original Budget and Rolling Forecast Books to the executives and zone chiefs.
- Provide investigation and clarifications at whatever point vital.
- Collect and plan vital data required for spending arrangement.
- Preparation of spending plan, moving estimate and others explicit reports as indicated by PMI necessities.
- Monitor and control month to month fluctuation examination and intermittent conjectures.
- Perform quality sources of info dependent on affirmed conjectures and GMRB compromise examination
- • Ensure great working of spending framework (advertising and overheads responsibilities).
- Provide actuals versus figure investigation by cost focus and guarantee that spending is very much constrained by each cost focus mindful. Give early cautioning sign to the executives in the event of potential invade.
- Ensure intelligibility of Budget supporting documentation and precision of contributions to SAP bookkeeping framework.
- Continue to create and improve the way to deal with planning by individual cost focus.
- Ensure exact booking of real costs against spending plan.
- Extra Requirements
- College/University degree in Finance, Business Administration, Economics or Statistics
- Experience in Planning/Finance/Accounting
- Latest jobs in Dakar.
Company Profile:
Salary: Not disclosed
Industry: Consumer Durables
Functional Area:
Role Category: Management Trainee
Employment Type: Full time
Keyskills
