Consumer DS BP Lead
Posted on :
04-12-2024
Employer Active
1 Vacancy
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Job Description
Budgeting & Forecasting
- Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
- Prepare the required justifications for the forecast cycles reviews with the related business owner.
- Deliver the budget in timely manner according to the deadline
Business cases
- Develop financial models for business cases evaluation and identify the associated risks and opportunities
Reporting & Analysis
- Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
- Review actual performance against plan & explains variances & deviations
- Recommends actions to improve performance
- Ensures cost management & efficiency
Employment Type
Full-time
Department / Functional Area
Key Skills
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