analyze financial data (budgets, income statement forecasts etc) taking into account the company’s goals and future and comparative performance and develop forecast models Identify trends, advise the company and by analyzing actual results in comparison with forecasts Reconcile transactions by comparing and correcting communication skills Proven knowledge of financial forecasting and diagnosis, corporate finance and information
Our client is looking for a Reporting & Forecasting Accountant to join their team. The ideal candidate
Our client is looking for a Reporting & Forecasting Accountant to join their team. The ideal candidate
accounts. Assisting Commercial Leads on the Annual Forecasting Monthly Distribution Balance Sheet reconciliations
(Forex) Adding value through wealth creation Forecasts & Budgeting Managing and leading a finance
Financial Strategy Development Budgeting and Forecasting Financial Reporting and Analysis Stakeholder
investment. Proven track record of successful forecasting and budgeting. Excellent strategic and analytical Preparing and managing forecasts and budgets across multiple departments/divisions. Forecast future needs using
internal and external stakeholders Budgeting and Forecasting: Manage the budgeting process, working with department performance against budgets Create financial forecasts and scenarios to support decision-making and resource Related "Financial Manager", Reporting, Budgeting, Forecasting
financial reports, business planning, budgeting, forecasting and negotiations with external parties which through financial analysis & performance forecasts; provide advice on financial, tax planning, financial business through currency reporting, rolling forecasts, business pipeline and commercial models and do
complaints, etc. Monthly Reporting / Ad-hoc Forecasting of monthly supplier's payments Reporting on variances