Resultados de la búsqueda: 7 vacantes
...QuickBooks, MS Dynamics and other leading accounting software.
# Proficient in FP&A systems such as Planful , Workday Adaptive Planning, Hyperion etc.
# Experience in implementing accounting/planning system is a plus.
# Proficient in using Excel and other office software...
...Administration, Certified Public Accountant, or Certified Management accountant.
Experience with enterprise planning systems, Hyperion Planning/Essbase.
Experiences managing Opex and IT cost preferred.
Experience with working in an offshore shared service center...
...administration, Certified Public Accountant, other related Master’s degree considered as a plus.
Experience with Tableau, Oracle, and Hyperion a plus.
Additional Information
This is a permanent home-based role in Costa Rica. No relocation available.
Our...
...and Excel skills.
Self-starter with strong analytical skills and decision-making capabilities
Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI preferred
This is where you make a real impact!
Are you ready to take the next step in your...
...levers to Finance Leaders.
Support Forecast period (MMC) and budget: Understand variances from Month End and communicate, Load to Hyperion, including CapEx cube and PLNREP.
Manage monthly/quarterly reporting: EBIT waterfall/bridge, MINT (Reporting tool).
Drive...
...levers to Finance Leaders.
~ Support Forecast period (MMC) and budget: Understand variances from Month End and communicate, Load to Hyperion, including CapEx cube and PLNREP.
~ Manage monthly/quarterly reporting: EBIT waterfall/bridge, MINT (Reporting tool).
~...
...negotiate with internal stakeholders
Required competencies
Advanced knowledge/ use of ERP, consolidation/reporting tools (Hyperion, SAP-SEM) and office productivity tools (MS Office etc.)
Excellent leadership and management skills (e.g. planning, organization...
