
Financial Leadership Position
12 hours ago
This role involves enabling monthly financial reviews, yearly budgeting and rolling forecasts. It also requires target setting for various functions.
Key Responsibilities- Reviewing financial data on a monthly basis and comparing it to budgets and estimates.
- Setting targets for yearly budgets, rolling forecasts and EU/support functions.
- Analysing variances between actual and expected costs and discussing with teams and department heads.
- Uploading budget information into relevant tools.
- Posting journal entries on a monthly basis using input from various teams.
- Preparing regular reports on key performance indicators for the entire organisation.
- Providing variance reports on actual versus budgeted costs and latest estimates.
A CA and MBA are required for this position.
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Leadership Position in Financial Markets
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Senior Financial Leadership Position
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Financial Leadership Opportunity
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Academic Leadership Position
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Executive Leadership Position
1 day ago
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Senior Leadership Position
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IT Leadership Position
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Strategic EPM Leadership Position
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Leadership Position
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Pioneering Engineering Leadership Position
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