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Consultant-Business Operations
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146338 Requisition #
  • Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
  • Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
  • Analyze business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
  • Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
  • Prepare ad-hoc financial and business case analyses.
  • Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
  • Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
  • Analyze business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
  • Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
  • Prepare ad-hoc financial and business case analyses.

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