Soyo
11 days ago
Planning and Control Analyst
Roles, Accountabilities Ensure management control and strategic execution of the company through the performance monitoring system; Produce, consolidate and analyze the Monthly Management Panel for the different companies in the Group to support decision-making; Produce, consolidate and analyze the Budget; Process and analyze budget monitoring; Ensure contract management and prepare external reports; Carry out financial and operational business analysis, in line with internal procedures; Develop, implement and monitor KPIs; Ensure the management of the company's portfolio of strategic projects, in conjunction with the different functional areas; Provide technical support for the preparation and monitoring of internal and external planning instruments.
Educational qualifications or equivalent experience Degree in Management, Economics, Finance, Accounting or related field
Experience Minimum of 3 – 4 years of relevant experience. Roles, Accountabilities Ensure management control and strategic execution of the company through the performance monitoring system; Produce, consolidate and analyze the Monthly Management Panel for the different companies in the Group to support decision-making; Produce, consolidate and analyze the Budget; Process and analyze budget monitoring; Ensure contract management and prepare external reports; Carry out financial and operational business analysis, in line with internal procedures; Develop, implement and monitor KPIs; Ensure the management of the company's portfolio of strategic projects, in conjunction with the different functional areas; Provide technical support for the preparation and monitoring of internal and external planning instruments.
Educational qualifications or equivalent experience Degree in Management, Economics, Finance, Accounting or related field
Experience Minimum of 3 – 4 years of relevant experience.
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