Financial Analysis Specialist
4 months ago
Job Description
1. Monthly Reporting
P&L Review, Journal Entries (if any) and month-end result/variance reportingFinancial Review with CE/CDE/SBU Finance - highlight variance, drivers, issues/risks etc2. Preparation of Annual Operating Plan
3. Preparation of Forecasts
4. Account Performance analysis
Highlight areas of potential cost savings and work with delivery on executionMargin improvement analysis/cost optimization5. Regular Activities
COP Management Win validation6. Ad hoc/Other support
7. Training
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