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?
Was the company able to meet the guided revenue growth for past quarters or years?
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?
What is the budgeted revenue activity on a monthly or quarterly basis?
What is the target revenue for the next quarter in the best case and worst case scenarios?