We are seeking a seasoned Financial Planning & Performance Management Analyst to join the Planning and Performance Management Department (P&PMD).
P&PMD is primarily responsible for the coordination, consolidation and preparation of Business Plan and Midye Accountability reporting and presentations for Company Senior Management and the Board of Directors.
The Department includes personnel serving as liaisons with the various business segments and units, coordinating planning activities, performing variance analysis and resolving issues.
In addition, P&PMD is responsible for monthly accountability reporting and various other reports prepared on a periodic basis
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