مطلوب محاسب للعمل في شركة نيسان للسيارات خريج جديد
Work Type : Full Time
Experience : 0-3 Years
Work Type : Full Time
Experience : 0-3 Years
Gender : male and female
Salary: Not mentioned
Salary Type : Net Salary
Location: Egypt
Financial Control Specialist
Prepare monthly management report reflecting actual monthly achievements by collecting data from each function.
Analyze operating Key Performance Indicators (KPIs) by making separate analysis for: (Actual vs budget, forecast & last years).
Control functions activities through Performing monthly reviews with related functions to validate performance vs. budgets, in addition to updated Forecast and assist business partners, sort out ways of cost saving and performance improvement to make timely effective strategic decisions in business operations.
Report Budget & forecast Free Cash Flow.
Report MSXP Hyperion system submission expenditures for Actual, Forecast and budget separately.
Report & monitor cost control for vehicles manufacturing cost and report it to GHQ.
Monitor and ensure expenditure is in line with company policy and any excessive are highlighted and reported through administering tracking sheets for each function expenditures.
Analyze operating Key Performance Indicators (KPIs) by making separate analysis for: (Actual vs budget, forecast & last years).
Control functions activities through Performing monthly reviews with related functions to validate performance vs. budgets, in addition to updated Forecast and assist business partners, sort out ways of cost saving and performance improvement to make timely effective strategic decisions in business operations.
Report Budget & forecast Free Cash Flow.
Report MSXP Hyperion system submission expenditures for Actual, Forecast and budget separately.
Report & monitor cost control for vehicles manufacturing cost and report it to GHQ.
Monitor and ensure expenditure is in line with company policy and any excessive are highlighted and reported through administering tracking sheets for each function expenditures.
End date : 21-Sep-2017
Apply from HERE
ليست هناك تعليقات:
إرسال تعليق