Analyst - Financial, Planning & Analysis (LAC) - Bogota, D.C., Capital District
hace 1 mes
Job summary
The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning.Responsibilities
- Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.
- Support the development of the annual plan/budget and forecast for scheduled cycle.
Descripción del trabajo
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