Found Description
Descripción de puestoPlanning Senior Analyst is part of the Strategic Planning team.
It's an integral role within the organization and has visibility to overall Company operations and senior management.Principales responsabilidadesResponsible for preparation of monthly executive presentations to CEO and Exco, including reporting, analysis and commentary on results in conjunction with Planning managementPrepare actual and forward looking information for Investor Relations groupsMonthly reporting of financial resultsSupport the annual budgeting process for entire U.S. operationAnalyze and provide recommendations on pricing impact, volume/pricing breakeven, cost benchmarks, and other detailed analyses during the process, as well as intercompany balancing in budgetDesign scenario analysis based on various business assumptions; develop financial models to conduct cost‐benefit analysis, and provide forward looking information for forecast and 5 year planProvide insightful analysis of ...