The role involves supporting the budget, forecasting, and month-end process for revenue and costs, including detailed variance analysis and proposing solutions
Job Summary
The role involves supporting the budget, forecasting, and month-end process for revenue and costs, including detailed variance analysis and proposing solutions.
Responsibilities include preparing and analyzing monthly forecasts, quarterly forecasts, and annual budgets, with appropriate liaison and challenge to client leads.
The candidate will provide finance support for projects, model business case scenarios, and interact with colleagues at EMEA or Global levels.
Matching Summary
The role involves supporting the budget, forecasting, and month-end process for revenue and costs, including detailed variance analysis and proposing solutions.