Reporting and Budget , Financial analysis Manager November 07, 2020 at 02:14AM
Position Summary :Review financial statements and analyze sales revenues , Cost , Expenses , Taxes , for all business units , develop detailed spreadsheets to identify trends and develop forecasts , consolidate and analyze monthly results and budget , create and deliver presentation , providing recommendation on short term and long term ROI , working closely with CFO to trigger the accuracy of financial data at least for infancy 25% for the second Quarter Work closely with CFO to develop comprehensive report and charts , ad-hoc reporting and analysis.
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