发布于 2026年9月16日 · 我们于 2026年10月15日 确认该职位仍然有效
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Financial Planning and Forecasting Lead the annual budgeting and forecasting process, ensuring accuracy and alignment with organizational goals. Prepare detailed presentation slides summarizing the performance of assigned businesses, incorporating narrative elements to enhance understanding and outline necessary actions. Analyze trends, variances, and key performance and indicators to make accurate and timely financial forecasts Strategic Analysis and Reporting Prepare and present mont…