1. Budget Development:
· Collaborate with operational management in budget development.
· Prepare and file budget templates, ensuring consistency and accuracy.
· Challenge data and consolidate financial information.
2. Results Management:
· Prepare provisional results and load them into the controlling tool.
· Conduct result and variance analyses against budget and previous year.
· Support the accounting department during closing, presenting and explaining results.
· Propose and implement action plans, conduct ad hoc analyses, and assist in cash management.
· Drive, animate, and monitor performance indicators.
3. Forecasting:
· Assist operational management in developing and building forecasts.
· Challenge forecast data for accuracy and reliability.
4. Cross-Departmental Collaboration:
· Work effectively with other departments.
· Share knowledge and information.
· Assist operational managers in utilizing financial tools and decision-making.
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