AR master data and addressing any concerns with the master data team Providing accurate data for cash
management on appropriate costing based on financial data Responsible for compiling production or sales cost total basis for departments or working units Pulling data from accounting system Examines and analyses production sheets, operations charts and schedules, to obtain data for calculations Responsible for managing and facilitating
master data and addressing any concerns with the master data team
Management and consolidation of Actual, Forecast and Plan data in Hyperion Financial Management (HFM). Management process, and ensure mismatches are cleared before data submission. Partner with divisional finance teams teams to ensure all deadlines are met for data and template submissions across all reporting segments. Proactively
management on appropriate costing based on financial data
Responsible for compiling production or sales
basis for departments or working units
Pulling data from accounting system
Examines and analyses
sheets, operations charts and schedules, to obtain data for calculations
Responsible for managing and
Management and consolidation of Actual, Forecast and Plan data in Hyperion Financial Management (HFM). Management process, and ensure mismatches are cleared before data submission. Partner with divisional finance teams teams to ensure all deadlines are met for data and template submissions across all reporting segments. Proactively
individual who is passionate about analyzing financial data and reporting on it. This opportunity will require financial processes. Analyzing financial data. Approving purchases. Data integrity management (Financial models)
individual who is passionate about analyzing financial data and reporting on it. This opportunity will require financial processes. Analyzing financial data. Approving purchases. Data integrity management (Financial models)
effectiveness. Conduct thorough fieldwork, perform data analytics, and identify process and control gaps experience. ITGCs, ACRs & Data Analytics. TeamMate, SQL, IDEA, ACL, and other data mining tools. Security
Data Analysis: