Search Results: 12 vacancies
...requirements
Conceive and develop Proof of Concept POC models efficiently to provide pursuit support and establish credibility of Anaplan platform flexibility with the customers
Design effectively & efficiently to cover processes & requirements into detailed...
...in statistics forecasting and forecasting methods with an understanding or their financial and operational impacts
~ Experience Anaplan or Oracle demand planning or any other software related to demand planning preferred
~ Proficient with MS Office Strong excel...
...and Forecast into relevant systems
Prepare presentations for Retail and Group Leadership
Upload of budgets and forecasts using Anaplan
Developing reports and dashboards using Anaplan
Required Skills to be successful
Meeting Group & Brand SLAs and...
...good working knowledge of other MS office packages
Knowledge of accounting software packages, preferably ERP such as SAP, BPC, and Anaplan
Adequate working knowledge of budgeting, financial, management reporting, building financial models, and taxation in Middle East...
...roadmap, identify needs, understand existing models, and assist in the process of translating them into efficiently built and enhanced Anaplan solutions.
Partner closely with the Brand BP&A teams on troubleshooting and resolving application related issues.
Apply...
...and verbal communication. All candidates must be fluent in English.
Experience with an ERP system (e.g., Microsoft Dynamics 365, SAP, Oracle)
Experience with consolidated financial reporting system (e.g., Hyperion, OneStream, Jet Anaplan, SAP BPC)
#J-18808-Ljbffr
...commercial operations; MBA Degree would be a plus
Sound knowledge of inventory optimization and forecasting systems (e.g. JDA, Anaplan, etc..) required
Strong User capability and experience with of Power BI and of MS Office, specifically with Excel (advanced), Word...
...diferencial contar con experiencia en diseño e implementación de soluciones tales como: Blue Yonder, Kinaxis, OM Partners, o9, Relex, Anaplan, SAP (IBP, MM, PP, CO, S4HANA, APO).
~ Se valora contar con conocimientos en Data Base Management, Tableau, PowerBI, SQL.
~...
...divisions
~ Assess the funding requirements for the Group and its subsidiaries
~ Consolidate and maintain cash flow forecasts in Anaplan.
In-House Bank
Assist in the Management of In-House bank (IHB) funding strategy
Decide in coordination with Senior...
...planning process include guidelines, timelines, formats / templates, central inputs, analysis, consolidation, reviews, presentation, Anaplan upload, SAP & BPC validation etc.
• Support fortnightly Cash forecasting in coordination with relevant stakeholders...
...Management & MTO, MTS Scenarios with Variant Configuration.
· Integration support for Third party applications like, MES , CRM, Anaplan, Other connected systems.
· Provide training to new users / end users and prepare end user training materials
· Configure QM Master...
...Knowledge of management reporting and accounting systems is a must.
Knowledge of ERP Financial Software is required; SAP Hana 4 / BPC, Anaplan and Oracle Hyperion expertise will be preferred.
Minimum Experience:
Minimum of 8 -10 years of experience in the field of...