General Ledger Budget Analysis Duty
Code Name
OA4F_FIN_GL_BUDGETS_ANALYSIS_DUTY
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that can answer the following business questions:
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Is higher than anticipated OPEX a one-off case, or how is the trend for past eight quarters?
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Was the company able to meet the guided revenue growth for past quarters or years?
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What is the budgeted revenue activity on a monthly or quarterly basis?
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What is the split of budgeted receivables by entity or ledgers?
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What is the target revenue for the next quarter in the best case and worst case scenarios?
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What is the trend for profitability metrics actual vs. budget and direction of variance?