Job Abstract

Lead budgeting, forecasting and reporting activities for our client’s real estate & facilities portfolio. Analyze monthly and yearly variance drivers, and provide high quality variance commentary. Manage annual PO launch process and monthly Client Accruals process.?Function as a resource to facility/project teams and client to ensure understanding and adherence to key procedures and processes. Review all interfaces to client’s systems (where required) and proper reconciliations. Ensure optimum d... more details

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