Contralor de Gestión
loreal
Panamá
hace 4 días

Manage the plan, budget and trends : quantify major objectives, analyze and elaborate solutions with the Management Committee, make proposals to General Management

  • Draw out the relevant KPIs in order to advise the General Management and propose corrective actions
  • Control business and operating expenses within BU departments
  • Seek for areas of savings and productivity and make proposals to the Management Committee (systems and structures optimization, costs analysis )
  • Manage the BU reporting, using the internal reporting system
  • Ensure the respect of procedures and best practices of Internal Control
  • Control the elements of Working Capital Requirements; follow-up headcounts
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