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Include commentary which explains both YTD and full-year forecast variances from the budget (or forecast), for review by the FM and FD and incorporation in the monthly BUMT Board Report. The analysis ...

Manage forecasting/costs/budgeting for projects. * Manage the project teams. Necessary experience: * Experience delivering High Voltage projects, ideally with substation installation experience

... Forecasting 7. Financial Performance Management 8. Cost Management 9. Financial Analysis 10. Credit Management 11. Mergers & Acquisitions 12. Enterprise Risk Management 13. Tax Strategy, Planning ...