Senior Financial Planning and Analysis Analyst

Aptiv · Krakow, PL

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DUTIES AND RESPONSIBILITIES: Partner with PC&L and Sales back-office team s on monthly revenue reconciliation. Prepare monthly & quarterly revenue reporting packages and dashboards for senior management . Anal yzing revenue performance by customer and product, identifying key trends and variances . O verseeing accurate and consistent revenue reporting across sites . Develop and maintain revenue forecasts and support the annual budgeting and monthly planning process ....