spend management , Anaplan, Excel, Financial Systems, Forecasting, Powerpoint, Financial Forecasting, Variance Analysis, Reporting, Financial Modeling, FP&A processes, Budgeting, SAP Adaptive Insights

Anaplan, Sap Bw, Forecasting, Financial analysis, FP&A, Budgeting, Spreadsheets, Accrual-based accounting, Presentations

Power Bi, Anaplan, Commercial finance skills, Shared services environment, Forecasting, Financial Planning, Budgeting, Variance Analysis, Cost centre controlling, Management Reporting, Profitability Analysis