2 nov. 2021 à 0h14 Audit Rabat 74 vues
Détails de l'annonce
Poste :
The main accountabilities of the MI Assistant are to analyze financial results and coordinate in country performance review analysis, explanation of actual performance and preparing the quarterly forecast and 5 years’ plan.
Principal Accountabilities
• Analyse financial results and coordinate in country performance review, explanation of actual performance
• Supporting planning & forecast activities
• Preparation of annual budget and strategic plans
• Perform analysis on plan assumptions and numbers
• Assist in consolidation of forecasts, budgets and strategic plans
• Improve and drive financial performance (e.g. internal/external benchmarking etc.)
• Follow-ups on financial performance improvement measures and related business transactions
• Collaborating closely with management information (MI) and group reporting teams in respect to month end closings processes
• Support in special finance projects
• Preparing controlling analysis
• Support on Investment Proposals review and tracking
• SVL monthly reports (sales cogs report, flash report, expected result, MI Pack …)
Profil recherché :
• Good financial foundation [accounting/MI/planning/economics]
• Solid understanding of the Vivo Energy & SVL business model including S&D and margin structures
• Analytical thinker and problem solver
• Good communicator [oral and written]
• Self-starter: able to drive change and run projects
• Effective inter-personal skills to work with the country management team and central finance and business teams
• 2 to 3 years in similar position in a multinational industrial company
Key Challenges
1. Manage large quantity of data
2. Multiple sources of management information
3. Short reporting and analysis cycle
4. Deliver through others (with no reporting line)
5. Manage virtual interface with central team
Description de la société
The vision of Vivo Energy is to become the most respected energy company in Africa.
The goal of Vivo Energy is to create a performance driven, dynamic enterprise with the capability to deliver long term benefits to customers, employees and the local communities in which we operates.
Vivo Energy wants their employees to feel proud to work for the company and a key part of our organizational model is that our employees should be given responsibility and accountability in equal measure.
Vivo Energy Tunisia operates an extensive Retail network of 160 service stations offering a wide range of Shell’s world-class fuels and lubricants throughout the country. The network serves more than 150,000 customers each day, making the company one of the country’s largest suppliers of fuels and lubricants.
Vivo Energy Tunisia manages the storage, distribution and marketing of Shell fuels, lubricants, greases as well as Liquefied Petroleum Gas (LPG) under the Butagaz brand.
At Vivo Energy Tunisia, we are committed to the ongoing development of our people; we understand that as a business we can only be as good as the individuals we employ, and for that reason we are looking for people with skills, experience, responsibility, commitment and ambition.
