Monitor the financial performance of two local operating holdings and the services provided by these entities
Produce and analyze monthly reports
Compare actual results to budgets, forecasts, and historical data
Analyze variances, identify anomalies and propose corrective actions
Contribute to data reliability and continuous improvement of management indicators, reporting and steering tools
Track external expenditures related to development projects
Ensure accurate analytical allocation of costs in accounting
Check consistency of expenditures against annual and multi-year budgets and commitment approvals
Produce regular cost reporting by project
Provide visibility on the economic performance of the projects tracked
Develop analyses to tell the performance story of activities

About the role

1. Management control of holdings and services 2. Development cost tracking 3. Analysis and steering support

Monitor the financial performance of two local operating holdings and the services provided by these entities
Produce and analyze monthly reports
Compare actual results to budgets, forecasts, and historical data
Analyze variances, identify anomalies and propose corrective actions
Contribute to data reliability and continuous improvement of management indicators, reporting and steering tools
Track external expenditures related to development projects
Ensure accurate analytical allocation of costs in accounting
Check consistency of expenditures against annual and multi-year budgets and commitment approvals
Produce regular cost reporting by project
Provide visibility on the economic performance of the projects tracked
Develop analyses to tell the performance story of activities

Track similar jobs

Get email alerts when new roles like this are posted.

Based on: Country Controller

See how this role matches your resume

Sign in to get an AI match score and personalized feed.