against the prior month/ year and against budget/ forecast · Preparation and analysis of Cost of Sales related against the prior month/ year and against budget/ forecast · Preparation, review, analysis, investigation against the prior month/ year and against budget/ forecast · Analysis of specific Income Statement and Balance Annual Budgets and short, medium- and long-term Forecasts · Liaising with Budget Owners/ Division Heads/ Annual Budgets and short, medium- and long-term Forecasts · Preparation, investigation, analysis, and completion