Excel, Sql, Oracle Essbase

Gpm, Tm1, Forecasting, SAP or similar ERP systems, Budgeting, IBP, Variance Analysis, Management Reporting

Financial Planning and Analysis (FP&A), Power Bi, Sql, Microsoft Excel, Python, Forecasting, AI Tools, Automated Reporting, Balance Sheet Management, Data Analysis, Microsoft Copilot, Performance Reporting, Financial Modelling

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

Microsoft Excel, scenario analysis, Financial Planning And Analysis

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

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