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Job Description:
Active involvement in the preparation of Budgeting, Financial Forecasting and Operating Plan.
Assist in monitoring performance indicators, highlighting trends and analyzing causes of variance.
Coordinating with various stakeholders to obtain cost projections / estimates and analyze variances compared to actuals.
Ad-hoc reporting and analysis.
Assist in preparing MIS and other monthly reports for top management.
Assist in commercial negotiations and Improve performance by evaluating processes to drive efficiencies.
About Company:
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