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This position is responsible for all financial reporting, planning and analysis activities related to worldwide activities. The position reports to the VP Finance and Strategic Planning. -Responsible for the overall annual budgeting, quarterly forecasting and ad-hoc reporting -Monthly analyses of costs including variance explanations and identification of risks and opportunities -Manage the creation and production of product line profitability and trends -Coordinate and make recommendations ...
LinkedIn.com - 2 years ago
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