Profit and Loss Executive
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• Analytical and mathematical skills;
• Attention to details;
• Excellent organizational skills;
• Problem solving and results focus;
• Ability to prioritize;
• Team player;
• Ability to work under pressure and meet deadlines;
• Advanced usage of Ms Office (especially Excel), Outlook;
• Advanced usage of English.
• To extract data from Genie and Nav (the accounting system) in order to have clear views on Sales, Costs and Markup values for all the groups;
• To check the data exported from Genie and Nav;
• To make necessary adjustments in Genie and Nav in order to correct existing errors;
• To monitor and review the Actual Profit for each group;
• To compare the Actual Profit with the Mark-up value for all the groups;
• To find out reasons for all the differences between the Actual Profit and the Mark-up value;
• To raise the situations found during the Profit checks to other Departments;
• To prepare Profit and Loss per group related reports.