Analyst, Financial Performance Analysis (SF DFO) [Ref: P707 Analsyt (KM)] recruitment

Your Role:Headcount monitoring, forecasting and budgetingCost control and Analysis for the management, including forecasting and budgeting of costsCoordination between local ACFI and Central DFOs and/or Project TeamsContribution to FPA GOMAssist in the following:Prepare regular HC Cost Reports for analysis vs. budget, vs. last month, vs last year and other benchmarksPrepare adhoc management reports and analysis.Conduct Meetings with Regional Head of Support Functions, presenting key messages / alerts.oWork closely with Regional Heads of Support Functions and Central DFOs on HC Cost follow up.Participate Read more […]

May 19, 2012 • Tags: , , • Posted in: Financial • Comments Off on Analyst, Financial Performance Analysis (SF DFO) [Ref: P707 Analsyt (KM)] recruitment