Financial Analyst
- Conception / Génie civil / Génie industriel Provided relevant financial & operational information to Region Management, Business Owners
• Analysis of Revenue, COGS, Expense & OP, provided key commentary to Region Controller.
• Reviewing Budget, rolling forecasts for MEA Region in coordination with BU managers/controllers.
• Defined and developed key performance indicators; analysed and interpreted financial performance, tracked key operational objectives to improve the efficiency and profitability of the BU.
• SGA cost Allocation - revised process and redesigned template.
• Supervised & analysed functional cost, explained variance with budget & forecast.