Finance Operations, Financial statement preparation, General Ledger, Accounts Receivable, Variance Analysis, Accounts Payable

SAP, Excel, Ms Office Applications, Management Reporting, Forecasting, budgeting, Variance Analysis

Retail Analytics, Power Bi, Excel, Revenue Forecasting, Commercial storytelling, Stock-to-sales translation, Planning tools, Powerpoint, Merchandising planning, Variance Analysis, Business Partnering

User Acceptance Testing (UAT), Forecasting, Financial Projections, Cost Management, Financial Systems, Process Improvement, Systems Enhancement, Billing Data Validation, Large Datasets, scenario analysis, Pricing, Financial Planning, Budgeting, Performance Analysis, Financial Modelling

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

business performance management , Power Bi, Qlikview, Microsoft Excel, Stakeholder Engagement, Project Management, Financial Analysis, Data Analytics Tools, Performance Analytics

SAP, Excel, Variance Analysis, Ms Office Applications, Management Reporting, budgeting, Forecasting

Microsoft Excel, Financial Modeling

Power Bi, Business Intelligence Tools, Microsoft Excel, Anaplan, SAP, Financial Reporting, Powerpoint, Forecasting, Financial Analysis, Budgeting