FP&A Manager FSA
Schneider Electric
Casablanca, MA
il y a 4j

Analyze current and past trendsin key performance indicators including all areas of revenue, cost of sales,expenses and capital expenditures and make recommendations for improvements Responsible for performingspecial projects to improve process efficiency and performance Projects asassigned by Management Maintain and develop variousfinancial models and standard templates distributed for use by all of Financeduring the planning / forecasting processes, ensuring quality, accuracy andfocused analytic review.

Rolling Forecast process : Participationin the RF meetings, data collection, review process, submitting the results inHFM as per deadlines, accuracy etc

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