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BEST CABLE SARL

Stand: E 06 A
Electricity and Electronics
Industrial manufacturing

Head of Management Control

Key responsibilities
Lead the annual budgeting, forecasting, and financial planning processes.

Monitor actual results against budgets and forecasts, identifying variances and their causes.

Prepare monthly, quarterly, and annual management reports for senior leadership.

Track key performance indicators, revenue, costs, margins, cash flow, and resource utilization.

Provide financial analysis and recommendations to support strategic and operational decisions.

Develop dashboards, reporting tools, and management control procedures.

Coordinate with finance, accounting, operations, sales, and other departments to ensure reliable data.

Monitor departmental and project profitability, expenses, and budget compliance.

Recommend corrective actions to improve efficiency, control costs, and protect profitability.

Lead, supervise, and develop the management control team.

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