DescriptionIn charge of providing cost components analysis & insights, Financial support for business decisions, and budget control in product supply area.Key Responsibilities Prepare the Oil Landed cost analysis, TDC report analysis & all month end control processUnderstand the PS saving & PPV projects, Control & track the financial impacts of each projectMonitore the materials buying through monthly basis controlling Vs budgeted prices in BP & Forecast.Provide analysis on monthly submission (GAP Analysis Vs Plan and RFC, monthly and Quarterly variance analysis on BS and P&L with full understanding of all variances. Budget preparation (fix the Objectives, work on detailed KPI’s used in PS budget)QualificationsBachelor or Master degree in Finance and accounting or Planning engineer and operational research High analytical and assimilation skillsOrganizational skills and ability to prioritizeProblem Solving skillsVery good communication & analytical skillsEnglish writing and speaking.2-4 years of relevant experience in FP&A
االقطاعات:
نوع الوظيفة:
المستوى الدراسي:
سنوات الخبرة:
Confirmé / Expérimenté
الفئات:
الهندسة
وضع في:
17-08-2025 à 12:27:06
