Responsible for financial forecast of client level reporting units, this includes financial modeling, account manager interaction and analysis of customer trends.
Responsible for the development of the Annual Operating Plan (AOP) for client level reporting units, this includes financial modeling, account manager interaction and analysis of customer trends.
Analysis and P&L management:
Analyze monthly P&L results and reporting variances to forecast and AOP to the Finance Manager ...
NTT Data - 4 months ago
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