Found Description
Job Description
Partnering with important areas of the business, i.e. commercial, technology or enabling teams. Have a firm focus on performing complex analysis for these groups. Supporting groups on financial forecasting, reporting, consolidation and ad‑hoc analysis. Involvement to explain deviations between actual and expected results. Play a key role in uncovering process improvement changes for the business unit and develop better processes. Participate in projects and initiatives. Interacting with different members of the team to provide analytical and problem‑solving support to present findings and recommendations.
Duties and Responsibilities
- Prepares the comprehensive financial plans, budgets, and forecasts for B2C or B2B
- Facilitates preparation of CAPEX and OPEX in support of business objectives and programs
- Collaborates with the following units for setting up plan and budget requirements, control measures and implemen...