business owners in building, operating and innovating our Cloud data centers. We support operations, business development... and operating metrics Manage the financial planning process. Model, analyze and forecast metrics that drive budgeting, forecasting...
and Regional policy and local operating procedures. Reviews purchase orders with accounting to ensure accuracy and proper payment...;participates with the team to achieve safety goals Reconciles Dossier financial data to Lawson general ledger. Supports the...
cycles, including month-end, quarterly, and annual operating plans - Drive process automation and enhance financial... and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD...
deliverables (Weekly Business Review, Monthly Financial Reviews, Operating Plans, pricing/discounts, etc.) but also driving the..., Lawson, JD Edwards) - Experience building and managing financial models for business forecasting and problem solving...