Description:
Description Responsibilities: Budget Management (45%) Maintain division budget, support business plan development, and track budget. Enhance PO process and utilize data for reconciliation. Analyze financial data for cost savings and efficiencies. Prepare budget reports, conduct gap analysis, and recommend countermeasures. Gather annual budget requests and prepare for leadership readout. Develop headcount tracking and collaborate with Finance for adjustments. Prepare documents and visualizations
Apr 16, 2025;
from:
dice.com