- about the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry outabout the companyShared service about the jobPrepare and consolidate monthly results (Management / Flash / Forecast) at standard costsCollate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisionsPrepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out
