Consolidation of monthly and quarterly sales and OPEX landings coordinating with Finance Business Partners in the region ensuring timely submission and adequate explanations for all key variances.Responsible for the upload and consolidation of the budget and/or forecast in the related corporate tools during each budget or forecast cycle ensuring timely and accurate submissions to group or regional deadlines.Management and maintenance of accounts and cost centers into the TM1, HFM and other group reporting tools related to the budget or forecast ensuring that master data in the relevant systems are reflecting the latest organization structure and interfacing with local shared service center, regional and/or global stakeholders to ensure alignment. ![]()
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