- Generating and Consolidating Financial Reports and Related Analysis for Cost Centers And
balance Sheet Items, Project Proposals Etc.
- Cost Center Forecasting and Planning
- Analyze and Interpret Plan Data and Develop Commentary to Apprise Management as to Plan Status, Plan Vs Actual Variances, Problem Areas and Potential Areas for Improvement. Challenge Planning Assumptions for Reasonableness.
- Supporting the Roll Out of the Balance Scorecard Strategic Management System
- Ad Hoc & Standard Reports as Needed By Operational/financial Management
- Communication with Operational Management for Annual Plans and Outlooks and Their Entry Into the Financial System.
|Industry||Accounting / Auditing / Taxation|
|Work Experience||1 Years|
Employment Service Bureau
|About Company||good placement|