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, presentations and analysis along with main developments precisely and effectively on a monthly basis to key Finance stakeholders. Provide key variance analysis versus Business Plan and Prior ... preliminary Business Plan process by providing the Beverage Business with the necessary tools while in addition analyzing, collecting and consolidating the data. Drive the Business Plan ...
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... variance analysis versus Business Plan and Prior Year. Prepare the rolling forecast for the Beverage Business by consolidating, reviewing and presenting the proposal to Finance Management ... Letters Contribute in the internal preliminary Business Plan process by providing the Beverage Business with the necessary tools while in addition analyzing, collecting and consolidating ...
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) resources/implementation teams Lead and deliver projects based on RB project management standards and principles (Discuss business requirements, Define work packages and project plans, etc ... & MARKETS Develop and manage relationships Drive requirements engineering within HQ sales departments and sales markets Plan and manage the effective allocation of budget resources to ...
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... and final handover to the data quality team. PROJECT MANAGEMENT You'll define work packages and a project plan in close alignment with IT. Furthermore, you'll follow up on the ... over plan for the go-live. SUPPORT You'll provide 2nd level support for the newly developed solutions. EXPERIENCE Your areas of knowledge and expertise that matter most for this role ...
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