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Ivorian industrial group specialized in the manufacture and distribution of hygiene and consumer products.
Main duties
The administrative management controller ensures the economic management of support functions (administration, finance, HR, sales, purchasing) and consolidates the group’s management reporting.
Responsibilities
Develop and monitor support and overhead budgets, and analyze variances.
Consolidate monthly group management reports (results, margins and expenses).
Analyze business profitability by product, channel and customer, as well as discounts and conditions granted.
Contribute to cash flow forecasts and monitoring of expenditure commitments in coordination with the financial management.
Develop and update dashboards for senior management and cluster managers.
Monitor compliance with delegated expenditure thresholds and report any overruns.
Coordinate the development of the annual budget with plant management teams.
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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.
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