About the Role
**Job Purpose**
+ Coordinates preparation of forecasts and budgets
+ Leads closings and monitors landings Vs budget
+ Provides recommendations to BU based on analysis of deviations from budgets
+ Provides leadership, consultancy and financial support to various company functions, teams and departments
+ Acts as link between Finance and Business Units
+ Manages the reporting processes (analytical management)
**Responsibilities**
+ Coordinates and consolidates budget, latest estimate and variance analysis
+ Facilitates business planning and decision making and provides financial analysis
+ Leads monthly/Quarterly closing and review sales and Opex accruals
+ Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)
+ Leads long-term planning support activities
+ Analyses and prepares reports to the parent compa...
+ Coordinates preparation of forecasts and budgets
+ Leads closings and monitors landings Vs budget
+ Provides recommendations to BU based on analysis of deviations from budgets
+ Provides leadership, consultancy and financial support to various company functions, teams and departments
+ Acts as link between Finance and Business Units
+ Manages the reporting processes (analytical management)
**Responsibilities**
+ Coordinates and consolidates budget, latest estimate and variance analysis
+ Facilitates business planning and decision making and provides financial analysis
+ Leads monthly/Quarterly closing and review sales and Opex accruals
+ Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)
+ Leads long-term planning support activities
+ Analyses and prepares reports to the parent compa...
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