ジョブファンクション: ファイナンス&コントローリング

雇用形態: フルタイム

所在地: Panamá

国/地域: Panama

Manage the plan, budget and trends: quantify major objectives, analyze and elaborate solutions with the Management Committee, make proposals to General Management

• Draw out the relevant KPIs in order to advise the General Management and propose corrective actions
• Control business and operating expenses within BU departments
• Seek for areas of savings and productivity and make proposals to the Management Committee (systems and structures optimization, costs analysis…)
• Manage the BU reporting, using the internal reporting system
• Ensure the respect of procedures and best practices of Internal Control
• Control the elements of Working Capital Requirements; follow-up headcounts