stakeholders. The role engages in budgeting and forecasting processes while ensuring ... of expenses and capital for budgeting and forecasting process and analyzes ...
includes but not limited to budgeting exercise, cost analysis for higher ... efficient manner Job Specific Accountabilities Budgeting and Financial Performance Monitor & ...
Analysis team to aid in budgeting and forecasting as it relates ... or Finance • CPA or Chartered Accountant, preferred • MBA, preferred Knowledge/Experience ...
aspects of management reporting encompassing budgeting and forecasting, strategic and customer ... accurate data upload into Hyperion budgeting and forecasting tool • Manage, develop...