Participate in budget and revision processes, by delegating responsibilities to budget controllers and coordinating with other departments on information requirements
Prepare the management reporting requirements by incorporating and evaluating all key performance indicators that management requires to be able to follow business profitability and its drivers
Coordinate and direct the preparation of monthly, quarterly and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans and schedules instituting and maintaining other planning and control procedures, and analyzing and reporting of variances to local management and commercial verticals
Provide detailed monthly operating results and analysis of cost per cost center and cost type, analyzing main variances with latest revision, budget and previous year
Anticipate financial problems and recommend action plans for budget control
Lead the implementation of Group internal control procedures locally, to verify the integrity of all financial information, ensure and maintain historical records
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.