Job Description

Our client is a multinational trading company from Sweden.

Job Description

  • Assisting Regional Director with monitoring and driving business performance by providing business analysis, financial analysis, and other relevant/significant areas for decision-making to include in the monthly and quarterly business reviews.
  • Preparing budget planning, forecasting, monitoring, and reviewing monthly performance to ensure that performance is on track, and, being responsible for the accuracy of assumptions and risk analysis.
  • Providing monthly/quarterly analysis, and specific analysis, identifying improvement in business performance, and proactively striving to achieve better performance by working with related parties.
  • Preparing monthly performance reports and monitoring business performance i.e. sales analysis, revenue, cash flow, price-volume analysis, product cost analysis and control, productivity analysis, and capital expenditure.
  • Leadin...
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