understand impact of drivers on budget/forecast.
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts.
• Enhance data governance processes by improving...
and their impact on the financial statements.
• Review month and report & understand impact of drivers on budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for...
reporting. The incumbent will report to the Finance Controller.
The Responsibilities
1. Prepare annual budget and quarterly rolling forecast.
2. Prepare and analyze monthly/weekly accounts and KPI reporting to headquarters and local management team.
3. ..
site including annual business plan, standard cost setting and forecast updates.
• You will access risks and opportunities and make recommendations to improve performance in a compliant manner.
• The individual will be responsible for developing...
without compromising quality. Monitor spending, forecast resource needs, and find innovative ways to improve budget efficiencies.
• Talent Development: Mentor and coach your team, empowering them to achieve their personal and professional best. Build...
budget/forecast
• Responsible for assimilating data for multiple systems and stakeholders to calculate results and identify trends for key KPIs, actual, budget and forecasts.
• Enhance data governance processes by improving the quality...