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Showing 9 jobs
Skills:
business partnership , Business Intelligence Reporting, Forecasting, Financial Planning, Budgeting, commercial finance, Financial Modeling, Performance Analysis, Financial Reporting, KPI Reporting
Skills:
Excel, data manipulation tools
Skills:
Sap Hana, Workday, Budgeting, Financial Modelling, Audit administration
Skills:
Excel, Powerpoint, Peoplesoft
Skills:
SAP, Tm1, Excel, FP&A, Management Reporting, Forecasting, budgeting, Variance Analysis
Skills:
google sheets , Excel, Python
Skills:
business cases , Power Bi, Tableau, Forecasting, Financial analysis, Reporting processes, FP&A, Finance systems, Management Reporting, Financial and operational KPIs, scenario analysis, Data flows, Budgeting, Performance Analysis, Business Partnering
Skills:
Microsoft Excel, Data Analytics, Automation Tools, financial reporting, financial analysis, Financial Planning
Skills:
Data Analytics, forecast budget variance analysis, profit-improvement measures, financial performance analysis, Strategic Planning, Finance Transformation, Capital Budgeting
