Senior Accountant, Financial Forecast

Key Responsibilities Monthly Financial Review: Collate, review, and update financial data; analyze actual results against forecasts and budgets; investigate and explain variances; and provide financial insights to support management decision-making, including month-on-month and quarter-on-quarter analysis. Long-Term Business Planning: Support the development of long-term business plans by analyzing demand, production costs, operating expenses, and other key business drivers to develop realistic…

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