Job Description
Contexte et environnement
The environment is very dynamic and strong demand for analysis and information.Meet the strict deadline of monthly, quarterly and yearly dashboards and budget/LTP.Fulfill the frequent request of the shareholders and the local management. Activités
Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous year.Participate in the preparation of yearly budget, ER and LTP and provide the related comments and analysis in addition to the presentation required by the head office. Follow up the investment liquidation by project through a monthly follow up meeting with the management.Prepare and control margin analysis for nonfuel activity vs budget and N-1, in addition to fuel activities ex Network, GT, Aviation and lubricant.Participate in the month end closure by preparing the required ac...