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Job Description

Financial Planning and Budget Analyst (with Financial services functions)

    • Budget Preparation (Review and Consolidation of Cluster P&L)
      • Consolidation of Databank/Corporate reports
      • Fixed Cost Analysis, Monitoring & Reporting vs Budget and Last Year
      • Margin/Price Analysis per area/customer
      • Profitability analysis per area
      • Financial studies

More Info

Job ID: 138203111