para elaborar el pronóstico de ventas (Rolling Forecast), cargando y validando la información en HFM. - Rentabilidad por Cliente...
**: - accounting, financial planning, analysis & reporting: 5 years (required) - OneStream XF and/or Hyperion - HFM, Essbase...
para elaborar el pronóstico de ventas (Rolling Forecast), cargando y validando la información en HFM. Rentabilidad por Cliente/SKU...
. Review and submit financial data (including HFM supplemental data) for Corporate Reporting and support CFIN initiatives... in Microsoft Office. Experience with HFM, BlackLine, and banking software. Knowledge of revenue recognition and capitalization...
to excellent customer service. Excellent Microsoft Excel, Power Point and Word skills required. HFM/OneStream experience...
Excel (Excel, Power Point, etc.) is a must. Knowledge of systems (SAP, HFM, Alteryx, Power BI, Teradata, Oracle, SQL Server...
, HFM, EB2, CTS, GLCM, Margin Analysis, CIA;conocer y manejar de procesos de la planeación financiera como TREND, Forecast...
. Advanced English (mandatory). Proficiency in HFM and Microsoft Office. Passport and visa required. Driver’s license...
, HFM, EB2, CTS, GLCM, Margin Analysis, CIA;conocer y manejar de procesos de la planeación financiera como TREND, Forecast...
Excel (Excel, Power Point, etc.) is a must. Knowledge of systems (SAP, HFM, Alteryx, Power BI, Teradata, Oracle, SQL Server...