Job Description
Key Responsibilities
Margin analysis
Monthly reporting of reliable business margin through correct inventory valuation and proper rationalisation of segmentation performance vs in country principles (price structure).Preparation of monthly customer and site profitability.Price updates and discount review: Review prices updates for new customers and discounts for reasonability/ accuracy/competitiveness before they are input in the system by price analyst.Reporting
Prepare daily controlsPrepare weekly volume flash and bi weekly flash reportEnsure timely and accurate reporting of country financial results (Full P&L, Line of business and FX reviews)Preparing monthly reporting packs for the country performance reviewsReview fixed cost by account and cost centers to ensure that they are reasonable and spending is within budget and that all exceptional items are properly explained
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