Financial performance analysis: the FC is the company scorekeeper using tools like the balanced scorecard, dashboards, and financial statement ratio analysis to communicate both the company’s expected and actual financial performance. Budget control and forecast: the FC is responsible for overseeing the budget process, collecting the inputs, and comparing the company’s actual performance with estimates; he proposes a yearly financial planning, reviews monthly budgets and issues forecasts, in coordination with the CFO.
from Wuzzuf All Jobs http://bit.ly/2gxNoi5
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