hedging, cash management Cash flow update and forecasts. Balance sheet reconciliations Expense variance financial reporting Balance sheet analysis Financial forecasts Inventory reporting REQUIREMENTS: Relevant Finance
cash management
REQUIREMENTS:
hedging, cash management Cash flow update and forecasts. Balance sheet reconciliations Expense variance financial reporting Balance sheet analysis Financial forecasts Inventory reporting REQUIREMENTS: Relevant Finance
cash management
REQUIREMENTS:
comparing actual financial results with the budget and forecast results, covering key performance indicators (KPIs) Process (EA/OP) Developing accurate financial forecasts by analyzing historical data, market trends, and by analyzing actual financial results against forecasts and budgets, identifying any deviations, and providing necessary analyzing actual financial results against forecasts and budgets, identifying any deviations, and providing metrics. Familiarity with financial modelling and forecasting methodologies. Analytical Skills: Excellent quantitative
with the production planning team to meet sales forecasts. 7. Market Research: Support the Procurement Manager