Чем предстоит заниматься
Build dashboards analytics and reporting using business intelligence tools
Compile validate consolidate and load monthly PandL forecasts
Design and implement automation solutions
Develop controls and exception reporting
Document forecasting processes automation and standard operating procedures
Lead and manage forecasting process
Lead testing validation and user acceptance
Manage data movement between ERP planning and reporting systems
Perform root cause analysis on forecast variances
Streamline financial planning workflows
Support and enhance HFM Oracle EPM and OneStream forecasting reporting and consolidation