Cause of Change (CoC) analysis, SAP, Advanced Excel, Cognos, Forecasting, Financial Planning, Accounting, Subscriber KPI reporting, Powerpoint, Us Gaap, Content investment tracking, Financial reporting

Power Bi, Excel, Us Gaap, GenAI AI-agent tools, Lean Six Sigma

SAP, Power Bi, Excel, Costing, Audit exposure, Forecasting, Inventory Analysis, Internal Controls, Powerpoint, Variance Analysis, Sox Compliance, Budgeting, Financial reporting

SAP, Cognos, Financial reporting systems

Sql, Modeling, Forecasting, budgeting, Variance Analysis, Financial Planning And Analysis, AI solutions

value-based metrics (iROAS), cost-based metrics (CPIA), Sql, Forecasting, Financial Modeling, budgeting, Variance Analysis, Financial Planning And Analysis

Power Bi, Excel, finance business partnering, Business Controlling, commercial finance

Uat, Excel, month-end close, system implementations, IBM Planning Analytics TM1, Forecasting, process improvement, Peoplesoft, budgeting, Variance Analysis

Data Analytics, Power Bi, Tableau, Sql, AI tools, Advanced Excel modeling capabilities