month end management; including budgeting and forecasting. Influence business financial performance through close of associated business areas. Budget and forecast cycles for the relevant business areas. Provide complete and detailed analysis of results compared to forecast in close interaction the Business Unit Managers drivers of results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance financial matters and data (results, budgets, forecasts, etc.) as well as analysis support to the Finance
month end management; including budgeting and forecasting. Influence business financial performance through close of associated business areas. Budget and forecast cycles for the relevant business areas. Provide complete and detailed analysis of results compared to forecast in close interaction the Business Unit Managers drivers of results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance financial matters and data (results, budgets, forecasts, etc.) as well as analysis support to the Finance
month end management, including budgeting and forecasting. You will be involved in influencing business close of associated business areas Budgeting and forecasting cycles for the relevant business areas Providing drivers of results Responsible for budget and forecasts of Group revenue streams; and monthly variance financial matters and data (results, budgets, forecasts, etc.) as well as analysis support to the Finance