Planning and Budgeting Professional
2 settimane fa
The ideal candidate will be responsible for participating in the preparation of the Group's budgets and operational plans, in accordance with established objectives and forecasts provided by various Company Departments.
This role involves carrying out simulations of the economic-financial impact of executive projects and new acquisitions. The successful applicant will prepare and analyze results by Business Unit to ensure accurate evaluation.
A key aspect of this position is preparing and analyzing the Group Order Portfolio by Business Unit, considering periodical acquisitions and production revenues. Additionally, determining work progress of Orders for the preparation of the Income Statement and Management Balance Sheet at both periodic and yearly intervals is crucial.
The selected individual will also be responsible for preparing periodic reporting and supporting requests from the Parent Company.
Main Responsibilities:
- Participate in budget preparation and operational planning aligned with established goals and departmental forecasts
- Conduct financial impact analyses on executive projects and new business acquisitions
- Analyze Business Unit performance to enable informed decision-making
- Maintain an up-to-date Group Order Portfolio per Business Unit, incorporating acquisitions and revenue trends
- Track order progression for accurate income statement and management balance sheet compilation
- Prepare and deliver regular reports and support parent company inquiries
Estimated Salary: $80,000 - $110,000 annually, based on industry standards and considering factors such as location and qualifications. This figure serves as a rough estimate and may vary depending on individual circumstances.
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