explanations for key variances. Present financial insights and recommendations to senior leadership. Utilise Anaplan to review...
its implementation within Anaplan. Budget & Reforecast - Lead the annual budget and rolling forecast cycles..., and lead initiatives that strengthen inventory efficiency and overall liquidity management. Anaplan Product Ownership - Define...
of enterprise planning and reporting systems such as Tagetik, Anaplan, Hyperion or similar platforms would be advantageous...
and tools like Power BI and Anaplan to turn data into relevant insights. Qualifications Education: Bachelor's degree... financial movements. Systems Proficiency: knowledge of SAP/Oracle, Hyperion (HFM), and BI/Data tools such as Power BI, Anaplan...
, quarterly, and annual financial statements (Anaplan) Maintain accurate general ledger records and reconciliations Manage...
functions to drive consistency and accuracy of information across the various finance systems (Anaplan, NetSuite, SAP Central...
within Financial Control. Bonus points for: Experience with SAP S/4HANA, SQL, Anaplan and/or Tableau. #LI-LK1 At Zopa...
with senior operational and finance stakeholders. Develop and enhance cost dashboards and reporting through Anaplan, Qlik... benchmarking and project delivery experience, with a demonstrable savings track record. Advanced Excel, and fluency in Anaplan...
platforms such as Anaplan, Kinaxis or Blue Yonder is a bonus. Why TGB? At TGB, we’re driven by passion and dedication...
, Asta Powerproject, Excel, Anaplan or similar/equivalent packages Has experience of working in an SME and can demonstrate...