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Showing 9 jobs
Skills:
Powerbi, SOX controls, CBRE ERP systems, Financial Reporting, US GAAP accounting

Skills:
Cause of Change (CoC) analysis, SAP, Advanced Excel, Cognos, Forecasting, Financial Planning, Accounting, Subscriber KPI reporting, Powerpoint, Us Gaap, Content investment tracking, Financial reporting
Skills:
value-based metrics (iROAS), cost-based metrics (CPIA), Sql, Forecasting, Financial Modeling, budgeting, Variance Analysis, Financial Planning And Analysis
Skills:
SAP, Power Bi, Excel, Costing, Audit exposure, Forecasting, Inventory Analysis, Internal Controls, Powerpoint, Variance Analysis, Sox Compliance, Budgeting, Financial reporting
Skills:
Sql, Modeling, Forecasting, budgeting, Variance Analysis, Financial Planning And Analysis, AI solutions
Skills:
MS Dynamics, Wip, Project Finance, Accounting Principles
Skills:
Uat, Excel, month-end close, system implementations, IBM Planning Analytics TM1, Forecasting, process improvement, Peoplesoft, budgeting, Variance Analysis
Skills:
Power Query, Excel, Macros, Financial Planning And Analysis
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
