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Support all aspects of the financial planning, reporting and analysis needs, including:
?Preparation of above site close confirmation, consolidation and analysis of the monthly results, (e.g. commentary template and slide deck, etc.)
?Consolidation and analysis of Tally, quarterly Forecasts and annual Budget as well as other reporting requirements from GPO Finance (e.g. latest estimates, etc.)
?Consolidation and analysis of other periodic reporting requirements, which include FCQ certification, IQV risks control