systems and BI solutions, knowledge of SAP S/4HANA, SAP Financial Consolidation, Anaplan XL and OneStream...
) via SAP and Anaplan You provide budget and forecasting of group functional costs and FTE after co-ordination... Very good understanding of business models and drivers in telecommunications Preferably experience in use of SAP, Anaplan...
., Tagetik, OneStream, Anaplan, Jedox) Strong analytical and problem-solving skills Excellent communication skills and ability...
, reporting systems (TM1, SAP, CFIN, Anaplan) and automation solutions (Alteryx, PowerBi) Ability to build positive...
. They are working with BI tools like PowerBI, Qlik & Board and CPM technologies like Jedox, LucaNet Anaplan. You will have a clear...
), Workforce planning systems (Anaplan, Visier etc) controlling tools (e.g. HFM) as well as MS Office Ability to translate data...
, Anaplan, LucaNet, etc.) Understanding of accounting principles and financial statement analysis (HGB, IFRS) An undergraduate...
and planning tools like IBP, Kinaxis, o9, Anaplan, or similar allows you to navigate technical landscapes efficiently. Excellent...