Decision Support
Posted on :
18-03-2023
Employer Active
1 Vacancy
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Job Description
Req ID : 1984326
Responsibilities:
- Receives budget input from the commercial team.
- Reviews validate and challenge the budget input.
- Build up the full budget of Technology and support functions.
- Meets with commercial department to discuss assumptions
- Identifies key risks and opportunities in the financial KPIs
- Produces budget pack for revenue & costs including KPIs.
- Performs analysis for the revenue and cost, identifies key variances from budget
- Meets with Technology and support functions teams on monthly basis to discuss variances and reasons behind the variance
- Make sure that the agreed margin is covered, and profitability margin sustained.
- Validates and provides constructive challenge for key assumptions
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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