Extraction and summarization of financial results of assigned segment / business unit from data reporting cubes
Analysis of financial and non-financial information of the assigned units / segment
To identify and understand main business drivers, review actual performance and quarterly forecasts and analyze variances
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Assisting in the annual group budget & Strategy related work;
Financial modeling and analysis of cash flows;
Act as coordinator for various activities with segments allocated and organize calls as necessary with assigned units / segments
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Extraction and summarization of financial results of assigned segment / business unit from data reporting cubes
Analysis of financial and non-financial information of the assigned units / segment
To identify and understand main business drivers, review actual performance and quarterly forecasts and analyze variances
Assisting in the annual group budget & Strategy related work;
Financial modeling and analysis of cash flows;
Act as coordinator for various activities with segments allocated and organize calls as necessary with assigned units / segments