analysis comparing actual financial results with the budget and forecast results, covering key performance indicators trends and patterns emerging from the budgeted results over a defined period Identify any inconsistent performance improvements Present the budgeted results in a visually appealing and easily understandable additional context and narrative around the budgeted results. Provide contextual information about the business external factors impacting the results Ensure the reporting of budgeted results is timely and aligned with
Contributes to team effort by accomplishing related results as needed; Promoting Process Improvement; Familiar
the Business Policy Manual. Follow requirements resulting from internal company regulations and directives
and analysis. Timely completion of the Financial Results in line with business requirements Finance General
data-driven decisions to optimize content for better results.
Collaboration: Where needed, Work with graphic