regional finance systems, Group Finance projects, Management Reporting, Forecasting, performance management, Variance Analysis, budgeting

SAP, Tm1, Budgeting, IBP, Performance Reporting, Capex Analysis, Financial Planning And Analysis, GPM system, PIR Setup, Financial Modeling, Variance Analysis, Transfer Pricing, Master Data Maintenance

Tm1, Financial Planning Analysis, Forecasting, SAP or similar ERP systems, Budgeting, IBP, Variance Analysis, Performance Reporting, GPM uploads

SAP, Gpm, Tm1, Financial Planning And Analysis, Budgeting, IBP, Financial Modeling, Variance Analysis, Performance Reporting

SAP, Workday, Microsoft Excel, Financial Planning And Analysis, Powerpoint, Variance Analysis, ERP systems

cost efficiency analysis, system optimization, financial performance tracking, proficiency in Mandarin, financial reporting, financial analysis, Process Optimization, Forecasting, budgeting, Financial Planning And Analysis

Microsoft Excel, Financial Planning And Analysis, Variance Analysis

Advanced Excel, Forecasting, Financial Analysis, Budgeting