etiquette. Can speak English fluently. Have their own car. Driver's licence. Experience in the chemical industry
etiquette. Can speak English fluently. Have their own car. Driver's licence. Experience in the chemical industry
etiquette. Can speak English fluently. Have their own car. Driver's license. Experience in the chemical industry
etiquette. Can speak English fluently. Have their own car. Driver's license. Experience in the chemical industry
Identification and Sourcing: Collaborate with hiring managers and business leaders to understand talent
functions, including monthly management accounts, budget and forecast setting and assisting with decision impact of any variations from actual performance to budget and forecast Prepares month-end variance commentary Co-ordinates budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business units Minimum
advanced Excel
information to enable the managing of the costs/budgets. Prepare monthly analysis of cost centres to identify received for budgets and forecasts. Perform variance analysis of expenditure against budget, prior year results for budget presentations and quarterly BU Exco forecast presentations. Compare budget and forecast align with BU / value chain requirements and make budget changes accordingly. Prepare monthly cost reporting variance analysis of current results against annual budget, prior year and forecasts. Prepare and park journals
Identify and Source Talent: Collaborate closely with hiring managers and business leaders to understand their
Hybrid Identify and Source Talent: Collaborate with hiring managers and business leaders to understand their