Financial Planning & Analysis Specialist (Santa Catarina)
with financial reporting systems (e.g., HFM, Essbase, Hyperion Smartview). Fluency in English (written and spoken). Carrier...
with financial reporting systems (e.g., HFM, Essbase, Hyperion Smartview). Fluency in English (written and spoken). Carrier...
HFM BlackLine AuditBoard SAP Benefits Health and wellness programs. Professional development opportunities to drive...
and experience in Excel are essential;experience with HFM is a plus. Fluency in English. #J--Ljbffr...
independently. Acute attention to detail. MS Office (Excel, Word, PowerPoint). Core Systems Exposure HFM BlackLine AuditBoard...
Responsibilities Develop the annual Factory Business Plan and upload it into HFM. Prepare and submit monthly financial forecasts... in HFM. Provide timely financial reporting including Flash, Weekly, OT, and Headcount reports. Analyze financial statements...
, and posting of transactions in local systems and HFM Reviewing and reconciling P&L, Balance Sheet, Cash Flow, and supporting... schedules within the corporate HFM system Preparing and distributing daily book‑to‑ship reports and weekly orders and backlog...
with Oracle, SAP, Hyperion Financial Management (HFM) or similar ERP systems (preferred) Proficiency in Microsoft Office...
, HFM, Power BI, Oracle, SQL Server, DB2, Azure Data Lake) Nice to have. Essential Teamwork oriented. Ability to make...
, Anaplan and HFM/EPM) Why join our team: We help you be your best through professional development opportunities...
mayor y el proceso de cierre de fin de mes/año Experiencia práctica con contabilidad SAP, HFM. Habilidades avanzadas de MS...