Anaplan, Excel, Financial analysis, Financial Planning, Strategic decision-making, Activity-based workforce models

Ms Office, Automation, Digitalization, Financial Planning And Analysis, System Enhancement, Accounting, OneStream, Process Improvement, Variance Analysis, Financial Reporting, SAP S4, Cashflow Projections

Advanced Excel, Power BI or equivalent visualisation tools, workforce analytics tools, Productivity and workforce optimisation frameworks, Workforce planning methodologies, Workforce analytics and data interpretation, Organisation design and job architecture, Total Rewards and compensation design

Automation, Forecasting, Demand Planning, Logistics, Process Improvement, Supply Chain Management, Kinaxis

Team Management, Stakeholder Engagement, Financial Closing, Internal Controls, Audit Coordination, General Ledger, Accounts Receivable, Process Improvement, Financial Reporting, Accounts Payable

Excel, IBM Planning Analytics, Internal Controls, Governance Risk Management, Manufacturing Costing, Accounting, Powerpoint, Taxation, data visualization software, IFRS, Corporate Finance

budgeting, long-range planning, Finance Transformation, Financial Analytics, performance management, EPM platforms, Forecasting

Sap Finance, Erp, Requirements Gathering, Business Blueprint Gathering, Fixed Assets, Accounts Receivable, Project Management Methodology, Management Accounting, Cost Controlling, Accounts Payable

Stakeholder Engagement, financial management, financial reporting, digital finance solutions, Risk Analysis, budgeting, Process Improvements, grant management

SAP, Microsoft Office, Forecasting, Cost Allocation Methodologies, Budgeting, Financial Reporting