About the Role
Date: 02-Jun-2023 Location: Policies, Systems, Processes & Procedures Work on new FP&A processes, Budget & Internal control procedures and monitor their adherence so that work is carried out in a controlled manner Total Delivery Cost Monitoring & Reporting Prepare TDC report analyse & manage all month end control process, Develop and Implement Controls report; Prepare KPIs related to the TDC including # of days analysis, conversion cost KPIs. Active Implication in all lean Manufacturing actions Check the Accounts mapping and understand all costs booked Enhance new controls in monthly closing; Support Other activities: Supply Chain, Demand Planning, R&D, etc. Work on Production volumes and P&L scenarios to support in developing the related TDC part in terms of DMC, conversion cost ...
Oran, 31, DZ
Company: AIA
Management Trainee
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