: Capital expenditure Variance analysis Cost of sales Budgets and forecasts Financial reporting Job Experience
correspondence. General Administration: Collaborate with sales teams on queries and dunning procedures. Process
correspondence. General Administration: Collaborate with sales teams on queries and dunning procedures. Process
within group deadlines, including KI forecasts, sales/churn forecasts, cost calculations, and price planning
within group deadlines, including KI forecasts, sales/churn forecasts, cost calculations, and price planning
Executives in updating trackers and attend weekly sales meetings. Assist in preparing monthly revenue reports
Executives in updating trackers and attend weekly sales meetings. Assist in preparing monthly revenue reports