Global Sales ops - Doha, دولة قطر - Virtusa

    Virtusa
    Virtusa Doha, دولة قطر

    منذ أسبوعين

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    وصف

    Job Description:Develop Build and Prepare annual Budgets forBusiness Units.

    Make recommendations to businessunit management for optimizing financial performance and attainingfinancial targets.

    Develop, prepare and maintainmonthly financial forecasts and budget reconciliations for thebusiness unit.

    Analyse business unit Monthly /Quarterly financial results and key Performanceindicators.

    Prepare monthly Business unitreporting packages with insightful commentary andanalysis.

    Manage Budget and associatedheadcount.

    Ensure financial is reporting inaccordance with organizational changes.

    Preparead-hoc financial and business caseanalyses.