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Key liaison between Finance & business stakeholders with cost and month end management; including including budgeting and forecasting. Influence business financial performance through the responsible gathering close of associated business areas. Budget and forecast cycles for the relevant business areas. Provide high compared to forecast in close interaction the Business Unit Managers, including understanding and explaining etc.) as well as analysis support to the Finance Business Partner team to enable in depth analysis. Responsible
Key liaison between Finance & business stakeholders with cost and month end management; including including budgeting and forecasting. Influence business financial performance through the responsible gathering close of associated business areas. Budget and forecast cycles for the relevant business areas. Provide high compared to forecast in close interaction the Business Unit Managers, including understanding and explaining etc.) as well as analysis support to the Finance Business Partner team to enable in depth analysis. Responsible