OA4F_FIN_GL_BUDGETS_ANALYSIS_DUTY
This duty role is related to the following job-specific groups:
This duty role secures access to data that can answer the following business questions:
What is the split of budgeted receivables by entity or ledgers?
What is the budgeted revenue activity on monthly or quarterly basis?
What is the target revenue for next quarter in best case and worst case scenario?
Is higher than anticipated OPEX a one-off case or how is the trend for past eight quarters?
What is the trend for profitability metrics actual vs budget and direction of variance?
Whether the company was able to meet the guided revenue growth for past quarters or years?