; Strategy. Develop and execute an annual action plan for his area ... to the range and the annual IKEA range cycleCoordinate all issues ... in IKEA Concept DocumentationMake sales budgets...
and analyze monthly, quarterly, and annual financial statements in accordance with ... : Assist in the development of annual budgets and forecasts, monitor variances, and ...
departments to develop and monitor budgets, analysing financial data, and producing ... with department heads to develop annual budgets for the group, ensuring alignment ...