Finance Business Partner - Servicing
a planning tool such as Anaplan) and owning end-to-end cost analysis. Proven track record of managing high-volume headcount...
a planning tool such as Anaplan) and owning end-to-end cost analysis. Proven track record of managing high-volume headcount...
, Anaplan, Adaptive, Power BI, Tableau) and partnering with data and analytics teams. Demonstrated ability to translate...
&L, coordinating inputs across the business and ensuring assumptions are accurate and well understood Maintain and enhance the Anaplan...
, Budgeting, Demand planning ownership;ideally previous experience with S&OP Planning tools (Anaplan, BY, FuturMaster, IBM...
to find efficiency savings and reducing cost-to-serve. you Analytical with strong Microsoft Excel knowledge. Power BI &/or Anaplan...
tools (e.g. Pigment, Anaplan, Adaptive Insights) Experience in fintech, payments, or transactional business models...
. Experience within FMCG, preferred. Experience of Anaplan system (APS) advantageous. What We Offer You!* We operate...
and performance of our Amazon Vendor Central (AVC) account, alongside managing promotional planning and forecasting within Anaplan... manner Promotional Planning & Anaplan Maintain Amazon promotional plans within Anaplan Support forecasting, volume...
implementation of relevant technologies such as: SAP Analytics Cloud Oracle, Hyperion, SAP BPC/SAC, S/4HANA Anaplan, Tagetik...
and implement multi-dimensional expense budgeting and forecasting in Anaplan (by cost centre, cost type, vendor, project, currency... implementation, including purchase orders / commitments, Vendor Master and Service Master Build and enhance Anaplan infrastructure...