PROJECTS
- FCM Regional Cost Savings Project
- Assist in defining a framework for facility-related costs within the region.
- Critically assess the comparability and transparency of data collected.
- Data collection, consolidation and analysis.
- Thorough analysis of cost and other relevant data, to highlight any cost saving opportunities.
- Any other adhoc Project
BUSINESS DIVISION CONTROLLING
- Consolidation and analysis of regional sales data
- Preparation of monthly sales report
- Credit management
- Assist controllers in reviewing the P&L of a sales division
- Tracking of new project progression (sales or cost)
REGIONAL OFFICE AND CENTRAL DEPARTMENTS
- Assist controllers to analyse cost plan and provide explanation for deviation
- Assist controllers in the Business Planning and current forecast activities
