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Budget and Forecast Analyst

1 week ago

Manila, National Capital Region, Philippines RETAIL DYNAMICS INDUSTRIES INC. Full time

Key Responsibilities

  • Planning, Budgeting & Forecasting
  • Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
  • Work with BU leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; finalize the presentation packs by providing additional business insights and commentary