Position Overview
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...