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Job Summary:
Accountable in the preparation and analysis of financial results against target and projection for management and business units (BUs) heads use in assessing operations and making business decisions to achieve the corporate goal and objectives.
Job Specification:
Competence/Skills:
Job ID: 151120533
Skills:
Forecasting, Risk Assessment, Cross-Functional Partnership, Financial Performance Consolidation, Financial Analysis, Budgeting, Data Analysis, Financial Modeling, Reporting
Skills:
spend management , ARR, Financial Analysis, Staff Accounting, Sales Operations, Churn, Retention, data integrity, Cost Analysis, SaaS Metrics
Skills:
Databricks, Financial Modeling, AI tools, Adaptive Planning, Advanced Excel skills, Workday Financials, Variance Analysis, Expense reporting
Skills:
SAP, Microsoft Office, Google Workspace, Accounting, Analysis, Budgeting, Financial Planning
Skills:
blackline , Ms Excel, SAP, S4 Hana, Oracle, ERP Finance Systems, Financial Accounting, SAC