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...
...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....
...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 requests...
...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)
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...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...
...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...
...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 requests...
...and supports team with any KPI documentation
Participate in the 2024 roll-out of a new ERP (SAP) and budget reporting software (Anaplan/SCALE) replacing former excel package format.
Suggest ways to improve data reporting efficiency and accuracy.
Profile
Relevant...
...indirect tax) through Process and Systems enablementDeep modeling experience with Financial Planning & Analysis tools with a focus on Anaplan
Responsibilities:
In your role as a Manager with a focus on ESG Reporting Technology Enablement, you will lead the charge...
...tax) through Process and Systems enablement
Deep modeling experience with Financial Planning & Analysis tools with a focus on Anaplan
Responsibilities:
As a Senior Consultant focused on ESG Reporting Technology Enablement, your role will be crucial in driving...