Profile

· Strong analytical and financial modeling skills.

· Good understanding of P&L, cost structures, and operational drivers.

· Advanced Excel skills and proficiency in Power BI; knowledge of SAP is an advantage.

· Ability to work with operational teams and translate data into actionable insights.

· Strong organization and communication skills.

· Rigorous and meticulous.

· Ability to meet 100% of deadlines.

· Commitment to ensuring the quality, confidentiality, and reliability of information.

· Strong admin and follow-up skills

· Preparing monthly financial and operational reports in line with Group standards and deadlines.

· Analyzing revenues, costs, and margins, and explaining performance against budget and forecasts.

· Developing and monitoring annual budgets, forecasts, and multi-year business plans in coordination with finance and operations.

· Analyzing variances between forecasts and actual results and proposing corrective actions.

· Monitoring and analyzing key performance indicators (KPIs) related to activity, productivity, and profitability.

· Supporting operational teams in understanding financial performance and improving cost efficiency.

· Implementing and maintaining management reporting tools and dashboards for senior management.

· Supporting investment analysis and ensuring financial follow-up of projects and CAPEX.

· Contributing to strategic projects such as business development initiatives, restructuring, or operational improvements.

· Ensuring consistency and reliability of financial and operational data across reporting tools and systems.

· Preparing ad-hoc financial and business analyzes requested by management.