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Financial Planning Analyst
2 months ago
The role involves the development and management of the SNS Annual Budget Process. This includes a comprehensive monitoring of financial performance in relation to forecasts and budgets on a monthly basis.
Key Responsibilities- Conduct detailed cost trend analysis to facilitate the monthly reporting cycle and support the annual budgeting process.
- Assist in the preparation and evaluation of financial plans to ensure alignment with organizational goals.
- Engage in financial forecasting to provide insights into potential financial outcomes.
The ideal candidate will possess strong analytical skills and a background in financial planning and analysis within the service or manufacturing sectors.
