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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.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security.
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Develop and configure BPC solutions, ensuring alignment with financial planning, budgeting, forecasting, and consolidation requirements. EPSI Worx is seeking a Financial Analyst with experience inBusiness Planning Consolidation (BPC) and SAP to support our client in Houston,TX. As a Financial Analyst, you will play a critical role in supporting theFinancial Systems and reporting team.
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The Financial Analyst II will provide financial reporting, analysis and decision support to both corporate & divisional departments as well as assist the overall FP&A department with consolidation, reporting, forecasting and analytics.
$70,575 - $94,100 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Deliver clear and concise forecasting updates on a regular basis to executive leadership with focus on brewery performance, procurement savings and related inflation impacts, and optimization of our network when it comes to warehousing, transportation, and inventory obsolescence.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Should also be aware of Consolidation of Planning, forecasting data on SAP S/4HANA for Group Reporting system. Must have Excellent system configuration (Hands-on) experience in S/4HANA for Group Reporting such as Exchange rates, Data monitor, ICMR, Intercompany Eliminations, Currency conversions, Group Journals, Reporting logic, Group Data analysis, Validations, Consolidation of investments, Cash-flows, Disclosures for multiple GAAPs such as USGAAP/IFRS etc.
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Aid organization with financial functions, such as assessing, auditing, planning, budgeting, forecasting, taxes, consolidation, cost control, and project control as needed. Three (3) years’ experience in financial accounting and related functions such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control and project control preferred.
$74,500 - $83,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, data quality, consolidation, and quality improvement. Responsibilities include facilitating monthly financial and business reviews, managing the annual budgeting and quarterly forecasting processes, and providing data analysis to ensure profitable growth and prudent spending.
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Proven experience with financial processes including budgeting, forecasting, consolidation, and financial analysis. Demonstrated experience in financial planning and strategy, managing profitability, strategic planning, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, and financial skills.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This position is responsible for the Largo Site operations accounting cycle including standard costing, budgeting and forecasting, service functional accounting, cash management, regulatory and financial reporting, and developing and maintaining internal control policies and procedures.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Primary responsibilities include updating and reviewing weekly forecasting models, term consolidation, and analysis. Term financial data consolidation and fluxes and prepare reports and projections based on this data.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Ability to use data analysis and reporting tools and be able to learn customized data tools such as SAP Business Warehouse/Analysis for Office, SAP BPC, Microsoft Power BI, IRIS consolidation tool and advanced Microsoft Excel.
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Actively seek to improve and automate systems that support financial analysis and reporting, including installation of Financial Reporting / Consolidation / Forecasting / Budgeting software, expansion of PowerBI capabilities, and ERP implementations and improvements.
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