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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.
- 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
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, SAP Entwicklung