发布于 2026年9月05日 · 我们于 2026年9月28日 确认该职位仍然有效
这是您的公司吗？Job Description Forecasting, Planning & Budgeting Design and lead the roadmap, processes, and tools for integrated planning, budgeting, and forecasting across the whole Group. Partner directly with the Group CFO and regional CFOs to build forecasting that genuinely guides Executive and regional leadership decisions. Work alongside regional finance teams to continuously improve forecasting accuracy and the processes behind it. Dig into material variances — not just flag them, but get to the root…
