Salary not disclosed by employer
Job Description
1. PLANNING, BUDGETING AND FORECASTING Forecasting model and reporting Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions Finalize and submit the forecast for approval, and provide relevant information to different stakeholders Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection th
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