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Business Performance Analysis Expert
3 weeks ago
- Manage and Monitor Annual Budgets: Oversee the development and implementation of annual budgets, ensuring alignment with overall business targets and operational plans.
- Enhance Budgeting Techniques: Continuously evaluate and enhance budgeting and forecasting techniques to maintain high standards of quality and accuracy.
- Design Financial Reports: Design and review monthly financial performance reporting packages, including budget, forecasts, actuals of the income statement, balance sheet, and cash flows.
- Collaborate with Cross-Functional Teams: Work closely with various teams to gather relevant financial and operational data for analysis, providing actionable insights and recommendations.
- Conduct In-Depth Analysis: Identify trends, patterns, and drivers of business performance, using advanced data analysis tools and techniques.
- Support Business Initiatives: Develop financial models and forecasts to evaluate business initiatives and assess their impact on financial performance.