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Highly proficient in Microsoft Office applications (Excel, Access, Word), well-experienced in SAP-BPC and SAP-BW applications, and expert in building driver-based financial models and financial consolidation models in SAP-BPC. Experience in SAP Analytics Cloud (SAC) is preferred.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Experience at one of the IOCs or consultancy firms such as E&Y, Accenture, KPMG, and BCG in Financial Planning & Budgeting, Reporting, and Financial Consolidation preferred. Solid understanding of SAP consolidation engines (BPC, S4/HANA Group Reporting) with the ability to configure and maintain business rules, configure master data, troubleshoot issues.
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Help develop the future IBP advance planning solutions as well as analytics using Power Query, Power BI, Snowflake and RPA’s. Advanced knowledge of Power BI & Snowflake (data consolidation, visualization.
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Act as a consultant to other team members on financial consolidation based on IFRS rules, configure consolidation business rules, and model appropriate treatment of financial transactions in planning systems.
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Coach and train other supply chain staff in supply chain analytics topics. Work cross functionally to transform existing business processes and create new best in class global planning & analytics processes.
$90,132 - $106,399 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Such systems include those relating to Business Plan development, forecasting activities, financial reporting, accountability reporting cycles, performance management, fiduciary segmental reporting, advanced analytics and visualizations, amongst others.
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Minimum of 10 years of experience designing, implementing and managing Financial Planning & Budgeting, Reporting, and Financial Consolidation solutions. They should have through understanding and proven experience in building financial models and financial consolidation process.
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Provide the support for implementation & maintenance of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.
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The Downstream segment focuses on refining, logistics, power generation, and the marketing of crude oil, petroleum and petrochemical products, and related services to international and domestic customers.
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Advanced business degree (e.g., MBA) and/or relevant professional certification (e.g., CMA, CFA, CPA, ACCA, PMP) is highly preferred. The Upstream segment includes crude oil, natural gas and natural gas liquids exploration, field development, and production.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
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Strong and adaptable capability using dynamic data analytics tools, manufacturing ERP and consolidation systems - PowerBi, JDE and OneStream or HFM experience a bonus. Key business partner across all functions, providing financial and data-driven analytics and guidance to assess areas for improvement and to drive profitability Drives 80/20 operational strategy to reduce complexity and increase profitability through commercial and operational partnership Supports the Business in analyzing data and trends to support development and correction of strategies Demonstrates Customer Obsession with analytical support and problems solving with business partners.
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It is home to leading publications and products including the flagship Wall Street Journal, America's largest newspaper by paid circulation; Barron's, MarketWatch, Mansion Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical Market Analytics.
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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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