with IBM TM1/Planning Analytics workspace interface and Pax add-in. Completed multiple budgeting and forecasting systems... opportunity for a TM1/ IBM Planning Analytics Analyst who will be part of the Finance performance management team in Bangalore...
to highly complex financial planning and business intelligence end-to-end project implementations Responsibilities: TM1... and implementation of large-scale planning & analysis initiatives serving a wide array of cross-functional groups. Deliver scalable...
out and sustainability of the enterprise planning and analytics environment, support budgeting and rolling forecast... and / or information systems background, IBM TM1 / Planning Analytics expertise to support Finance team forecasting and reporting needs...
attitude to join our growing team. Job Description The Financial Analyst role will provide support to the company’s global... efficiency. Provide ad-hoc analysis for business support. Audit, review and adapt financial models to ensure...
Financial Planning & Analysis Analyst At ABB, we are dedicated to addressing global challenges. Our core values: care... organization financial reporting, business planning, budgeting and forecasting. • Validates accuracy of financial data and business...
of financial metrics reporting, forecasting and analysis. The successful candidate will be analytical and with good communication... and forecasting process and ensure planning deadlines are maintained Perform risk and opportunities variance analysis versus plan...
, Oracle, Essbase, SQL and VBA skills - Experience in corporate finance including budgeting/planning, forecasting.... Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment...
license is not required for this position) - Financial acumen including familiarity with forecasting, budgeting, variance... Meetings and follow-up actions Support ongoing finance reporting, analysis, and forecasting Assist in improving processes...
Job Summary About The Team The Rubrik Financial Planning & Analysis (FP&A) team is at the core of driving the... company's financial health and enabling strategic decision-making. By delivering accurate forecasting, budgeting...
Financial Analyst Description - Job Summary This role is for under CFR BSR Governance team to support market BSR... complex financial analysis for specific functions or business units, identifies issues and recommends solutions. Conducts...
budgeting, monthly and quarterly forecasts, financial reporting, and analysis for the region's functional and overhead costs..., Accounting with 6 - 8 years relevant experience in financial analysis, budgeting, accounting, and financial reporting...
The Senior Analyst will support the financial planning and analysis activities for practice areas operating expenses... in in Finance, Accounting with 6 - 8 years relevant experience in financial analysis, budgeting, accounting, and financial reporting...
and deliver key tasks in relation to financial reporting, variance analysis, Budgeting/Forecasting and Balance sheet... requirements for Budgeting/Forecasting. The Analyst will need to develop a sound understanding of DENTSU Group policies...
The candidate would be responsible to drive key deliverables in relation to financial reporting, analysis, Budgeting... & Experience MBA/ Finance Graduate wita minimum of 6-8 years’ experience in Financial Planning & Analysis (FP...
of experience handling Client reporting, Financial Planning & Analysis (FP&A) reporting. PERSONAL SKILL & KNOWLEDGE Experience... to Global Client & Practice Area financial reports which includes to review and analysis Client financial results...
is supporting the planning and budgeting processes, generating insights and reporting for key stakeholders, and implementing process... and forecasting processes. Monitor performance against budget and forecasts, providing variance analysis and recommendations...
of experience, including expertise in financial strategy, risk management,financial reporting, budgeting, and team leadership... expertise in financial strategy, risk management,financial reporting, budgeting, and team leadership. As the VP of Finance...
job responsibilities Responsible for all weekly and monthly financial close activities, support the AMXL Finance leader in all planning..., come join us! BASIC QUALIFICATIONS - 1+ years of finance experience - Experience in corporate finance including budgeting/planning...
job responsibilities Responsible for all weekly and monthly financial close activities, support the AMXL Finance leader in all planning..., come join us! BASIC QUALIFICATIONS - 1+ years of finance experience - Experience in corporate finance including budgeting/planning...
in a Finance Analyst, Cost Analyst, Operations Analyst, or related role. Proficiency in material cost planning, financial analysis... in developing and maintaining financial models for forecasting, variance analysis, and problem-solving. Work closely with business...