Power Bi, Data Governance, Sql, Iso 27001, Python, It Governance, IT risk assessments, data analytics tools, ACL Analytics, IT security incident management, Cobit, nist, Sox, compliance reviews

Data Analytics, Internal Audit, J-SOX, Compliance, Audit Planning, Stakeholder Management, Audit Fieldwork, Risk Management

Excel, cost accounting principles, financial analysis tools, Forecasting, Variance Analysis, budgeting, Cost Control, financial modeling software, cost allocation methodologies, cost management, standard costing, Finance, Spreadsheets

Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), SAP, advanced Excel, Qlikview, Ms Office Suite, Financial Systems, ERP systems, Jde

Management Reporting, Case Management, Us Gaap, Back Office, management of operational procedures, Equipment Maintenance, Productivity Improvement, Business Management, Quality Control Management, IFRS, Staff Management

Cloud based ERP experience, Workday Financials experience and certification, Communication skills in English, Strong functional knowledge of finance systems and processes, Agile development methods, Analytical Skills

Project Portfolio Management, Trello, Jira, Data Analytics, Continuous Improvement, Microsoft Project, Resource Management, Project Governance, Risk Management, Basic Accounting and Financial Principles, Audit and Governance Frameworks, Stakeholder Engagement, Project Management, Real Estate, Operational Resilience, Transaction Management, PMP Certification, Business Continuity

Power Bi, Power Automate, Data Analysis, Audit assurance, Power Apps, Dataverse, EcoHorizon, EcoForm, EcoInvoice, GHG accounting principles, Sharepoint, Data Collection, sustainability reporting

Microsoft Excel, Financial Reporting Standards, SAP financial system, Accounting Principles