Senior Analyst - Performance Reporting

at Orica
Location East Melbourne, Australia
Date Posted November 26, 2019
Category SAP
Job Type Full-time

Description

Co-ordinates the annual budget process at an overall Group and Region level Co-ordinates the regional short term (mid-month and monthly) and long term (annual) forecast process Ensures all cost centre budgets and forecasts are complete Provides advice on the management emerging issues, for forecasting, monthly reporting & budgeting Monitors and conducts reporting of cost and benefits of delivery...

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