Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership.Review, preparation of Quarterly P&L; forecast and monthly update of forecast along with variance analysis.
Key Responsibilities
Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership.Review, preparation of Quarterly P&L; forecast and monthly update of forecast along with variance analysis.
Skill Requirements
Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership.Review, preparation of Quarterly P&L; forecast and monthly update of forecast along with variance analysis.
Other Requirements
Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership.Review, preparation of Quarterly P&L; forecast and monthly update of forecast along with variance analysis.