Lead & manage team responsible for the annual budgeting process as well as the monthly and quarterly financial reporting and forecasting process. This includes coordination of the timing, assumptions, and responsibilities across all lines of business to accurately measure current performance as well as performance for future quarters and years.
Analyze and explain monthly profitability vs. the budget and forecasts and identify key drivers of any material variances.
Provide financial ...
Global Compliance Jobs - 17 months ago
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