information. Take ownership of Anaplan planning inputs and help improve reporting processes and ways of working. Work closely...
, including post-acquisition integration reporting. Exposure to an alternative planning platform — Anaplan, Pigment, Board...
… Housebuilder/ construction industry experience Experience using COINS (ERP system) and Anaplan More about the Finance Manager... of financial data within COINS and Anaplan. Provide leadership, coaching, and development support to the finance team to ensure...
of planning tools such as Anaplan or Planful, BI tools, SQL, automation or AI-enabled finance workflows. Experience reviewing...
and warehousing * Python for data science and predictive modelling and data visualisation (via streamlit) Anaplan for model...
About You Hands-on experience with a connected planning or EPM platform such as Anaplan, Workday Adaptive Planning, Jedox, Oracle EPM...
. Strong Excel skills and experience with a large ERP or financial reporting system;Oracle and Anaplan XL...
implementation and optimisation of financial systems (COINs, Anaplan) and processes to enhance efficiency and control. Ensure... decisions. Technical Skills: Advanced Excel, COINs, Anaplan;experience in consolidations and JV accounting. Governance...
reviews on discrete areas of focus. Part of the role will involve reviewing stress testing outputs from Anaplan for the ICAAP... and Recovery Plan), owned by the 1st Line of Defence, within G-Sheets and Anaplan, including running sensitivity analysis...
, including Anaplan, and help bring AI into the finance process Deputise for the divisional CFO and help develop the wider team... stakeholders and able to turn numbers into decisions Strong systems skills: planning tools such as Anaplan, with SQL a real...