Financial Planning, Budgeting and Forecasting
• Responsible for the preparation of the company’s annual budget and providing guidance to various departments.
• Coordinates with Controller’s Group for the timely, accurate and thorough monitoring of budgets Vs actual on a monthly basis.
• Responsible for the preparation of mid-term and long term financial plans based on goals and directions established by management.
• Responsible for preparing and updating financial forecasts in reference to actual financial results and plans.
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