Senior Finance Business Partner
variable cost bases (fuel, handling, landing fees). Experience with integrated financial planning systems (e.g., Anaplan...
variable cost bases (fuel, handling, landing fees). Experience with integrated financial planning systems (e.g., Anaplan...
) Experience using Anaplan Excellent analytical and organizational skills Self-starter and problem solver Ability to explain... Anaplan forecasting tool, ensuring setup is robust and forecast dates remain up to date Assist with scenario analysis...
, and regulatory requirements. ERP & Systems: Manage project accounting modules in ERP systems (Oracle, Anaplan, CFIN). Stakeholder... and ERP systems (Oracle, Anaplan, CFIN). Have advanced knowledge of project accounting standards. Have strong analytical...
of budgets in Anaplan and Peoplesoft Review monthly Attritional and Event claims movements and ensure monthly loss ratios... Ability to work under pressure Desirable Peoplesoft, PowerBI and Anaplan experience FP&A / Management Accounting...
Planning software (Anaplan, Kinaxis, JDA, etc.) and business Intelligence software (Tableau, Power BI, etc.). Strong focus...
Function with respect to (primarily) AnaPlan, ensuring that the users’ needs are accurately and articulately documented before... business models within the Anaplan platform by translating business requirements into technical specifications to create...
Payment solutions (eg Bottomline (cards & DD)) Tagetik Peoplesoft ERP and other General Ledger/ERPs Anaplan * Experience...
, Anaplan, Tableau, Blue Prism, Automation Anywhere Process improvement experience in one or two of the following areas...
, PowerPoint and Anaplan. Inquisitive, enthusiastic and diligent, and capable of challenging peers. Strong verbal and written...
and/or best of breed supply chain solutions (LLamasoft, Kinaxis, o9, Anaplan etc) Change management experience in complex, multi...