Strategy-planning
Production of education: 4 annual rates of experience: at least 3 years of relocation included: Post date: 3/25/2012 Ref ID contact information: SFA-BP3317 description
POSITION:
Makes budgeting and forecasting functions; performs financial, statistical and analytical studies; prepares and assists in the preparation of long-term planning reports and analysis, and other operational and efficiency analysis as assigned.
Prepare and create financial models and analysis of the business decisions of researches and analyzes data for the Director and VP Finance; Creates and maintains files with tables and database; Recommends solutions to facilitate efficiency, financial results or the value of the company. Is preparing a comprehensive report including analysis of sales and costs; Creates statistical reports; Prepare financial narrative and analysis for the VP of finance. Preparing further analysis as assigned to support the various functional groups for projects and meetings. Analysis of the performance of drivers (i.e., revenues, capacity, sales outstanding, etc.) Ad hoc financial analysis and analytic support to prepare the required to analyze the trends, revenues, and costs of competitors similar industry providing a reference data supported 5 year budget and development coordinates the process of annual budgets and forecast analysis of the file based on the forecasts and the actual budget; Monitors budgets and cash flow for the appropriateness of the
The Requirements Of The
QUALIFICATIONS:
Education:
Experience:
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