allowances. KPI Coordination Coordinate and consolidate claims. Reporting and Forecasting Update and reports to Regional Sales Managers Receive and consolidate updated reports at the national level. Update report by brand and compile commentary reports. Consolidate forecasts received from different regions. Reconciliation
allowances. KPI Coordination Coordinate and consolidate claims. Reporting and Forecasting Update and reports to Regional Sales Managers Receive and consolidate updated reports at the national level. Update report by brand and compile commentary reports. Consolidate forecasts received from different regions. Reconciliation
(Enterprise Resource Planning) Capture the Demand Consolidate and analyze the demand forecast (BoQs / BOMs needed Contribute to the anticipation process (consolidate, check approval process consistency, perform output to central S&OP team for global consolidation Ensure that S&OP instance decisions are Managers) in production volumes analysis / consolidation Report the Work In Progress (WIP) and Finished Finished goods (FG) for Hard Inventory (HI) consolidation in time Report the Manufacturing Throughput and
reporting outcomes. • Responsible for producing consolidated group annual financial statements, monthly management from regional and legal entity levels to group consolidation. Highly Negotiable
project
project Maintain Data Integrity between Systems: Consolidate data from the various operational systems and
n of financial statements at individual and consolidated level on CaseWare
analysis for clients using business's FNA system Consolidate recommendations and action steps into a financial
analysis for clients using business's FNA system Consolidate recommendations and action steps into a financial
mathematical skills. (basic financial knowledge and consolidation of payrolls). Accuracy and ability to pay attention