Budgeting and Forecasting (CPA)
Manila, Philippines
6d ago

Job description

Prepare plans / forecasts, reports and actuals analysis of APAC Geographical Services functions.

Provide analysis financial results and projections to management and to stakeholders in APAC.

Make recommendations to Function Leads to take appropriate action to ensure that financial projections reflect a sound company position from both a business and financial standpoint.

Provide Cost Reporting for assigned functions

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