Back to jobsPrepare monthly variance analysis comparing actual results to forecast, prior year and budget
Perform analysis of operating results to provide detailed comments to Corporate Team
Prepare monthly forecast reporting files to communicate results and performance to BU and Group
Work with Finance team to support preparation of annual budget and annual LTP
Prepare analysis files for annual budget and LTP as required
Prepare monthly freight journal entries and account reconciliations
Perform freight analysis as necessary to explain monthly expense
Upload monthly KPIs into SAP
Support evaluation and analysis of proposed capital projects
Perform ad hoc analysis and complete other projects as required
Liaise with BU Corporate Team regarding financial reporting
