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Prepare monthly forecast process and consolidation for the DTC business, partnering with Operations and Merchandising to support Financial Planning, periodic reporting, and profitability analysis of the Timberland Americas DTC business including Outlets Sales & Margin forecast process.
$53,600 - $67,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work Flexibility: Hybrid As Senior Financial Systems Analyst, you will be responsible for supporting Stryker’s Business Planning and Consolidation (BPC) application which is used for reporting and forecasting.
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The ideal candidate should have a strong background in finance, accounting, and EPM systems, along with expertise in planning, budgeting, forecasting, and reporting and consolidation processes.
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Staying updated with the latest advancements in EPM software platforms and emerging technologies related to planning, budgeting, forecasting, and reporting and consolidation. Collaborating with clients and senior business stakeholders to gather requirements and understand their planning, budgeting, forecasting, and reporting and consolidation needs.
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Deep understanding of planning processes, including Sales/ Cost of Sales Planning, Workforce Planning, Capital Expense Planning, Project Planning, or OpEx Planning.
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Strategic Planning: Develop and execute the global real estate strategy for the supply chain, including site selection, facility expansion, consolidation, and optimization initiatives, in alignment with GSC, Corporate Real Estate, and HR strategy.
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The Budget Manager reports to the Managing Director, Budget, Planning & Analysis. Job Summary:The Budget Manager, Headquarters (HQ) implements the coordination and consolidation of Acacias operational budgets.
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Work with the project team, team leaders, project delivery leads, and client stakeholders to create stand-out Finance offerings powered by SAP ERP Finance tools such as S/4 HANA, Business Planning and Consolidation (BPC), and FI/CO (Finance and Controlling.
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Minimum of 2 yearsof professional experience in Accounting, Controlling, Financial Planning & Analysis, Financial or Management Consulting, or other Finance-related fields; Renewable energy and/or management experience is a plus, but not required.
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Minimum of 3 years of Functional expertise in the Finance Domain and related SAP capabilities, including but not limited to: Product Costing, Controlling, Treasury and SAC/Planning. We've got over 70 SAP awards-more than any other partner-and we're the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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The FP&A Finance Manager is a member of the Financial Planning & Analysis (FP&A) team, reporting to the Head of FP&A. This role is be responsible for supporting and developing new and existing initiatives to drive revenue and EPS growth across the company’s 16 performance center P&Ls. Accurate forecasting and the ability to impact the numbers through action are critical skills for this role, as well as having a knack for teaching and training others.
$115,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with planning and consolidation systems (HFM/OneStream preferred) Experience with planning and consolidation systems (HFM/OneStream preferred) Provide Revenue Recognition guidance and financial analysis support to the Finance Director and VP of Finance when quoting new projects or evaluating non-standard circumstances.
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Knowledge of Enterprise Performance management solutions like Consolidation, Reconciliation, Enterprise planning and budgeting etc, would be an added advantage. For eligible employees, we offer: Flexible work Healthcare including dental, vision, mental health, and well-being programs Financial well-being programs such as (k) and Employee Share Ownership Plan Paid time off and paid holidays Paid parental leave Family building benefits like adoption assistance, surrogacy, and cryopreservation Social well-being benefits like subsidized back-up child/elder care and tutoring Mentoring, coaching and learning programs Employee Resource Groups Disaster Relief.
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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. 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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Minimum of 10 years of experience designing, implementing and managing Financial Planning & Budgeting, Reporting, and Financial Consolidation solutions. 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.
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consolidation planning jobs
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