- Assist with the quarterly forecasting and the annual operating plan
- Assist in reporting monthly and quarterly results, track key indicators through balanced scorecards, comment and appraise performance; recommend and drive corrective action plans.
- Compile and analyze each Month financial information through preparation of reports.
- Constantly appraise business performance and check that existing plans are well geared towards driving strong profitable growth.
- Challenge and recommend changes to plans where appropriate helps division remain on target
- Actively participate in Finance team meetings.
- Key participant in FP&A process, including the preparation of Finance reporting.
ultime offerte
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