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Business Analysis Manager

Eingestellt von Michael Bailey Associates - UK Contracts

Gesuchte Skills: Oracle, Sap

Projektbeschreibung

Job Summary

- Support the preparation OPEX forecasts and budgets, by providing the appropriate level of data and analysis
- Controls and consolidates budget, latest estimate and variance analysis
- Analyzing deviations from budget/forecast, informing management and providing recommendations to handle them efficiently and effectively
- Manage month end close process in association with accounting team
- Prepares reports and analysis to US parent company
- Preparation of OPEX periodic and ad-hoc reports
- Inputs forecasting figures in the planning system
- Coordinates with countries and parent company

Preferred Requirements:

- Studies specialized in finance (financial analysis, controlling, accounting, consolidating)
- Experience with Oracle Hyperion & Business Objects
- Experience with SAP
- Project experience in a multinational environment
- Industry knowledge preferable, but not required

Michael Bailey International is acting as an Employment Business in relation to this vacancy.

Projektdetails

  • Einsatzort:

    Zug, Schweiz

  • Projektbeginn:

    asap

  • Projektdauer:

    12 months

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    IT Entwicklung, SAP Entwicklung

  • Skills:

    oracle, sap

Michael Bailey Associates - UK Contracts