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Showing 9 jobs
Skills:
Power Bi, Excel, SAP BPC, SAP business planning and consolidation, Powerpoint, AI applications
Skills:
Sql, Microsoft Excel, financial analysis, Forecasting, cost allocations, Accounting Principles, budgeting, Financial Models, data visualisation tools, Financial Software, Financial Planning, management reporting systems, G-Suite
Skills:
executive-level reporting, BW SAP, P&L performance reporting, financial analysis, Powerpoint, Forecasting, financial estimating
Skills:
Forecasting, Budgeting, scenario planning, Resource Allocation, Roi Analysis, Variance Analysis, Scenario modelling, Financial Modelling, Headcount planning, Management Reporting
Skills:
Excel, Performance Monitoring, Forecasting, Financial Analysis, Budgeting, Process Improvement, Reporting
Skills:
Excel, Sap Fi, Microsoft Office Application, Powerpoint
Skills:
business performance management , Advanced Excel, reporting systems, Financial Modelling
Skills:
Power Bi, Anaplan, Excel, Strategic Finance, long-range planning, FP&A, Management Reporting, Business Analysis, Powerpoint, OneStream, Business Finance, rolling forecast, budgeting, corporate cost management, corporate finance, Adaptive Planning, Financial Modelling, executive communication, SG&A cost control

Skills:
Data Analytics, Automation Tools, AI capabilities, Financial Modelling
