Job Description Core Duties
n n Budgeting: Help make the yearly spending plan.
n Forecasting: Predict future sales, cash flow, and profits.
n Variance Analysis: Compare actual spending or income to the budget and explain the gaps.
n Reporting: Create dashboards and slide decks for executives.
n n Required Skills
n n Excel & Tools: Use advanced spreadsheets, data visualization software, and enterprise resource planning systems.
n Data Sense: Spot trends and turn complex data into explicit advice.
n Communication: Talk clearly with non-finance team leaders.
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