Systems Data Reporting Enhancement, Business Partnering, Data Tools, Stakeholder Coordination, Budgeting, Financial Systems, BI Platforms, Cost Analysis, Performance Management, Driver-Based Forecasting

Power Bi, Advanced Excel, Cognos, Dax, Forecasting, Financial analysis, Budgeting, Variance Analysis, Management Reporting, Microsoft Business Central

FPA, Financial Planning

Bi Tools, Excel, Budgets, Financial Planning Analysis, Financial Models, Financial Modelling, ERP systems, Variance Analysis, Forecasts

sap accounting , Microsoft Office, Excel, Forecasting, Word, Accounting, Analysis, Powerpoint, Budgeting, Financial reporting

Microsoft Excel, Financial Systems, Forecasting, Business performance analysis, Budgeting, Treasury, Financial reporting

Power Bi, Tableau, Sql, Advanced Excel modeling

Anaplan, Microsoft Excel, Forecasting, Powerpoint, Financial Insights, Variance Analysis, Reporting, Business Analysis, English Proficiency, Japanese Proficiency, Hyperion, Financial Planning, Budgeting

Forecasting, Analysis, Budgeting, Financial Planning, Financial Controls, Margin Management, Strategic Planning