OA4F_FIN_GL_BUDGETS_ANALYSIS_DUTY
This duty role is related to the following job roles:
This duty role secures access to data that can answer the following business questions:
Whether the company was 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 target revenue for next quarter in best case and worst case scenario?
What is the split of budgeted receivables by entity or ledgers?
What is the budgeted revenue activity on monthly or quarterly basis?