RESPONSABILITATI / BENEFICII:
Provide clients appropriate levels and types of information to support their rolling estimate inputs.
•Prepare rolling estimate by collecting and evaluating all available actual, forecast, risk/opportunity information, operating management direction and revising as appropriate.
•Re-examine rolling estimate assumptions for remaining months in current year (e.g., volume, pricing, packaging, product, COGS, operating expenses) to determine validity of those assumptions and to evaluate potential scenarios for management to consider in the
submission of the rolling estimate.
• Prepare variance analysis (e.g., volume, P&L line item, cost of goods) versus various periods (e.g., Business Plan, YTD actual results, prior rolling estimate, prior year actual).
•Evaluate, make recommendations and communicate results of financial analysis.
•Collect Year-to-Date and latest month actual performance data (e.g., volume, revenue rates, marketing KBIs) from the company finance systems (e.g., MM, SAP) to update most recent data used for determining rolling estimate |
