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Provide hands on financial support for consolidation team in close, reporting, and forecasting processes for expenses and other analytics. Answer ad-hoc support to the FP&A consolidation team as needed.
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Assist with the integration of Hyperion/EPM applications with existing processes, including budgeting and forecasting, financial consolidation and close, and data warehouse/management reporting.
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Experience in project management, contract management, supplier relationship management, procurement forecasting, evaluating market trends, and dispute resolution. Lead strategically critical projects that bring value to the company through cost reduction, strategic supplier relationships, supplier consolidation, cost/benefit financial analysis, and supplier quality management.
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The Senior Financial Analyst will support the consolidation of the annual planning process and quarterly forecasting process. including period financial close, budgeting, forecasting, variance reporting, business reviews and ad hoc requests.
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Support planning, budgeting and forecasting processes through consolidation of divisional financials (P&L, balance sheet and cash flows). The Manager of Financial Planning & Analysis will assist in the consolidation and reporting of divisional financial results, ensure the integrity of the accounting information by recording, verifying, and reconciling financial data, will work with the finance team and other business owners to identify opportunities to streamline and automate our financial processes, and will participate in various special projects.
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Manage and support Opex budget including ownership of monthly forecasting, ongoing close processes/controls, & annual forward looking plan cycle. Drive deep dive LRP (Long Range Plan) update annually, working as the key consolidation point of P&L forecast & strategic story between sales, product, supply chain organizations.
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Work with Funding and Consolidation to produce cash-flow forecasting and manage variances in reporting; Manage forecasting, deviation analysis, and perform variance analysis; The predictive and forecasting part of business control is underdeveloped and it would help to professionalise this discipline within CTP. The role requires a high level of collaborative skills and internal stakeholder management.
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PREFERRED QUALIFICATIONS•Masters degree in Supply Chain Management, Finance, Engineering or Operations•Familiarity with supply chain management concepts forecasting, planning, sourcing, optimization, logistics•Familiarity with supply chain , operational , cost and financial analysis•Experience practicing best-in-class procurement processes (category management, bench-marking, should-cost models, RFX, reverse auction, contracting, etc.
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Record-to-Report - financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll; Performance Management - executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support.
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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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Assist Finance Leads and Finance Director in the development, coordination and consolidation of the business plan and budgets, monthly forecasts and supporting financial analyses for the business.
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Consolidation & Reporting of individual business lines into total DPS Delivery. In conjunction with DPS Finance leader, overseeing the monthly forecasting & annual budgeting process. Contribute to discussions on implementation of Finance strategy on a global basis and implement objectives, as appropriate.
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The Administrator, Financial Planning & Analysis position 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.
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The FP&A Manager role will initially be centered around forecasting & budgeting all company-wide compensation expenses with the opportunity to take on more broad responsibilities including consolidation, cash flow forecasting, & additional cost support.
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Position Summary The Financial Intern will collaborate with the Business Unit Controller to assist in financial analysis, reporting, budgeting, forecasting and other various day to day accounting/controller functions.
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consolidation forecasting jobs
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