Обязанности и достижения:
Actual reporting:
- consolidation and loading actuals results for OpEx non-C&B HQ into HFM;
- creation PP presentation with actual month/YTD results for HQ;
- consolidation and analysis IT actual results for all business of company;
- analysis and comment TU;
- monthly NOPBT CoC G&A
Budget controlling:
- approval purchasing requisition for 11 functions;
- control of budget limit;
- keeping the register of purchasing requisition
- AOP NOPBT CoC G&A;
Budgeting planning:
- G&A planning (AOP, P4F, P9F);
- rolling forecasts.