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Showing 9 jobs
Skills:
Financial Planning And Analysis, Accounting, Variance Analysis, Data Analytics Techniques
Skills:
Hyperion Planning, Ms Excel, Oracle, Financial reporting, PBI, Financial analysis, Financial Modelling, Cpa, Variance Analysis
Skills:
Bi Tools, Excel, Budgets, Financial Planning Analysis, Financial Models, Financial Modelling, ERP systems, Variance Analysis, Forecasts
Skills:
Power Bi, Excel, Powerpoint, Variance Analysis, Forecasting, Financial Planning
Skills:
Microsoft Office Applications, Forecasting, Oracle system, Budgeting, OneStream, Financial Modeling
Skills:
Microsoft Excel, scenario analysis, Financial Planning And Analysis
Skills:
regional finance systems, Group Finance projects, Management Reporting, Forecasting, performance management, Variance Analysis, budgeting
Skills:
Power Bi, Tableau, Automation, Financial analysis, Costing forecasting, Month-end close processes, Accruals, Process Improvements, Variance Analysis, Reconciliations, Performance Reporting, Manufacturing cost structures, Cost Accounting, cost tracking, Microsoft Copilot AI, Standard costing
Skills:
Microsoft Excel, scenario analysis, Financial Planning And Analysis
