and Integrated Business Planning (IBP) reporting. Own and maintain Cost-to-Serve models within Anaplan. Analyse variances... models. Experience working with planning and reporting systems, such as Anaplan, Power BI, NetSuite, SAP or similar. Strong...
interest mechanics Advanced Excel and financial modeling skills;experience with planning systems such as Anaplan, OneStream...
and Anaplan. Supports solution architect in tool evaluation. Supports engagement lead in preparation for steering committee... and controlling process implementation, preferably in SAP incl. SAC and Anaplan Strong understanding of financial planning...
and consolidation capability on platforms such as Anaplan, OneStream, Oracle EPM/Hyperion, SAP BPC/Analytics Cloud or Workday Adaptive...
, including post-acquisition integration reporting. Exposure to an alternative planning platform — Anaplan, Pigment, Board...
platform (e.g. Pigment, Anaplan, Workday Adaptive, Vena). Experience with ERP data, payments/transactional reporting...
financial modelling, pivot tables and large data sets;familiarity with Power BI, Anaplan or similar planning and reporting...
, Anaplan, Pigment) Connect to your business - Technology and Transformation Distinctive thinking, deep expertise...
will support the day-to-day operations, stabilization, and continuous improvement of Anaplan-based planning models. The role... Product Owner support analyst for Anaplan models. Provide operational support during monthly planning cycles, forecast...
, advanced Excel, AI and able to produce data dashboards. Experience with XTEL, Promax, Anaplan, SAC or CAP would be beneficial...