experience in financial, Accounting, Budget, Forecast, Expenses Analysis. Knowledge of financial systems, ERP, MS office..., expenses analysis and cost reallocation, to work in Financial Planning Unit /Finance under Operation Chapter. The position...
quality forecasting, reporting and analysis in the US Networks OPEX spend including production, marketing, research expenses... process, including the design of templates and the critical review of planning assumptions - Supporting the financial review...
implementation of Adaptive for the annual budget process. This person should be familiar with updating Financial Models and the.... Be prepared to support the annual budget, but also to support the accounting process and learn associated systems like Coupa...