Assoc, Fp&a

Cantire

Monthly forecast and annual planning
Cash flow and payback analysis
Functional cost analysis
The role involves working closely with the CARS operation team to develop short-term and long-range business plans

Job Summary

  • The role involves working closely with the CARS operation team to develop short-term and long-range business plans.
  • Responsibilities include continuously optimizing the forecasting process to improve financial forecast accuracy.
  • The position requires preparing cash flow and payback analyses for asset investments while monitoring operation results.

Matching Summary

The role involves working closely with the CARS operation team to develop short-term and long-range business plans.

Skills & Requirements

Must-have

  • monthly forecast and annual planning
  • cash flow and payback analysis
  • functional cost analysis
  • asset investment monitoring
  • operation results tracking

Nice-to-have

  • process optimization skills
  • digitalization and automation support
  • strategic project analysis
  • productivity target achievement
  • inventory management collaboration

Key Requirements

  • Experience in financial forecasting
  • Knowledge of cost reduction strategies
  • Ability to drive continuous improvement

Work Rights

Not specified

Tailored Resume

Cover Letter