. The Analyst is expected to collectively execute HR Financial Reporting and close to forecast activities. This role... such as Journal entry creation and ERP upload, actuals/data upload to financial forecasting tool (Mosaic) and financial forecast...
financial budgeting and management processes, e.g. MOR, Long Range Planning, Budgeting, Forecasting. 7. Implement and lead..., making and sustaining key relationships, market support, development of management processes and financial budgeting...
activities - Forecasting includes creation of key indicator curves and indices - Work closely with internal and external... years of experience - Experience as an Operations Research Analyst, Analytics Manager, Strategic Business Analyst...