- Prepare budgets forecasts long-range plans.
- Analyse P&L performance against budget forecast performing variance analysis
- Develop maintain dashboards KPIs tracking business performance
- Variance analysis providing actionable insights to management
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Technical Lead
1 month ago
Only for registered members Silvassa, DN, IN,We are seeking a highly skilled Senior Engineer having knowledge in e-to-end technology solutions across Data centre, cloud infrastructure, networking, cybersecurity, and smart city applications. · The ideal candidate will have extensive experience in solution architecture, proje ...
Financial Planning and Analysis Specialist - Vapi - Servify
Description
Financial Planning & Analysis Specialist
This specialist plays a key role in supporting FP&A activities,
including budgeting, forecasting financial modelling dashboard creation variance analysis
& monthly management reporting.
-
Technical Lead
Only for registered members Silvassa, DN, IN,