NE
CONTRÔLEUR DE GESTION
RÉCENTCDI3 days ago
Job Description
Antananarivo
CDI
Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
Automatically translated from French. View the original offer
Provide management with a reliable and forward-looking view of the institution’s economic and financial performance.
Responsibilities
- Building the budget and forecasts
- Analyze the real versus the budget
- Develop dashboards, in line with the institution’s data management policy
- Analyze profitability by product, agency, area, value chain and channel
- Measuring the profitability of the agent network
- Track acquisition costs and the cost of risk
- Building the Business Cases
- Follow CAPEX/OPEX
- Produce CODIR and Conseil reporting
- Support operational managers in managing their budget
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Your safety comes first — read before you go
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