Job Abstract
Manage the preparation of the organization's annual budgets, weekly, monthly, and quarterly forecasts, and any ad hoc financial scenarios analysis required by executive management. Manage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metrics Collaborate with the management team on the strategic planning proces...
Search Terms: Financial Planning, Manager, Financial, Planning, Banking