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Showing 8 jobs
Skills:
analytical solutions , SAP, Power Bi, Anaplan, advanced Excel, Digital Transformation, commercial performance management, automated reports, data interpretation, Forecasting, process improvement, budgeting, reporting automation, Financial Modelling, building dashboards
Skills:
Automation, Forecasting, Management Reporting, Financial Analysis, Financial Planning, Budgeting, Process Improvement, Stakeholder Management, Modeling
Skills:
Bi Tools, Power Bi, Tableau, Excel, Month-end close, Forecasting, Apptio, Cost modelling, Budgeting, Financial reporting
Skills:
Record-to-Report (RTR), SAP, Revenue Accounting, Cost Accounting, Financial Analysis, General Ledger Accounting, Accruals, Cost Allocations, Financial Reporting, Reconciliations
Skills:
Financial Close, Reconciliation Processes, Intercompany Accounting
Skills:
Microsoft Excel, manufacturing finance, Financial Analysis
Skills:
Microsoft Excel, audit readiness activities, journal entry workflows, financial data reconciliation tools, back-office accounting platforms, controls documentation, system testing processes, general ledger systems
Skills:
Monthly flux commentary memos, Rolling forecast models, Slide craftsmanship, Corporate finance, FP&A, Board-ready P&L decks, Financial Models, Scenario sensitivity models, Driver-based operating models, Variance bridge decks, Building forecasts
