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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
Responsibilities
Monthly/Weekly reporting of financial performance, variance analysis (vs Forecast and Budget) Help prepare and continually improve financial forecast and annual budget Monitor KPIs and identify the cause of any unexpected variances Develop financial models to support strategic initiatives Support implementation of business intelligence tool and dashboards Provide analytical support on ad-hoc requests from business and finance leaders Support development of relevant KPIs/metrics to drive business performance Provide insight into business performance against competitors and industry trends