Position Overview
Job Description
Responsibilities
Financial Planning & Analysis:
Prepare and analyze period expense forecasts and budgets for Cost Unit 154, including cost center tool uploads and Tempo handover procedures.Analyze and explain variations between forecast and actual periods, as well as between budget and forecast scenarios.Simulate profit and loss statements, including return on sales and EBIT calculations with comprehensive commentary.Forecast markup and other income and expense line items with appropriate documentation.Reporting & Dashboards:
Prepare and maintain period expense overview charts, bridges, and B-charts for company-wide distribution.Develop and manage travel expenses, marketing expenses, and period expenses dashboards with timely updates.Prepare and explain provisions accounting and related documentation.Budget & Forecast Management:
Create, modify, and exec...