Financial Planning Associate

Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business
• Arrange, observe and control the P&L, balance sheet, KPIs and recommend action
• Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions
• Review actuals against the budget performances and prepare reports explaining budgets deviations
• Support monthly closing process, preparation of journal entries, compilation of financial statements and analysis of financial activity
• Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management
• Report the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs
• Measure, plan and forecast Marketing activities and implications to income statement and balance sheet
• Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates