's core Finance platforms, including Microsoft Dynamics 365 (D365), ExFlow, Anaplan, BlackLine, and Power BI. The postholder... to work effectively across Finance and Technology teams Exposure to Finance systems such as D365, ExFlow, Anaplan, BlackLine...
and budget spend for strong ROI. Use CRM tools (e.g., Xtel, Anaplan, Promax) to manage activity, reporting, and performance...
Solid understanding of Anaplan and PowerBI and Analytical Methods Experience leading teams...
. Experience of EPM consolidation systems for example SAP BPC, Oracle EPM (Hyperion Planning, PBCS), Board, Anaplan, Onestream, CCH...
such as Anaplan. Self-initiated and high motivation;proactive addressing of issues Good communication and presentation skills...
, or on the go – we’ve got you covered. This role supports the development and enhancement of Anaplan supply chain planning...
and escalated early. About You ACA/ACCA/ACMA qualified Accountant Experience using COINS or Anaplan is advantageous...
, including understanding of reinsurance and commission structures and the impacts of this on operating expenses. Anaplan...
will help shape how the business understands and manages cost allocations, develop robust forecast/planning (in Anaplan... allocation models into one consistent model. Integrate allocation logic into the wider planning ecosystem (e.g., Anaplan...
variable cost bases (fuel, handling, landing fees). Experience with integrated financial planning systems (e.g., Anaplan...