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About the role
Own end-to-end budgeting, forecasting and management reporting for assigned areas, including P&L, Balance Sheet, Cash Flow, KPIs, variance analysis and management commentary. Coordinate and challenge financial data with operational functions (Operations, Sales, HR, Procurement), ensuring consistency and reliability of assumptions. Prepare financial analyses and materials for operational and management meetings. Act as a business partner and decision support for function managers, proactively…
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About the company
T
Trench Group
No company description available.
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