Planning & Reporting Resume Samples
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Planning & Reporting Resume Samples
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CM
C Mertz
Chet
Mertz
6575 Orn Forges
Los Angeles
CA
+1 (555) 503 5771
6575 Orn Forges
Los Angeles
CA
Phone
p
+1 (555) 503 5771
Experience
Experience
Houston, TX
Finance Manager, Planning & Reporting
Houston, TX
Doyle, Lubowitz and Greenholt
Houston, TX
Finance Manager, Planning & Reporting
- Perform continuous assessment and enhancement of the Group’s cash flow modelling processes
- Champion the Finance reporting tools within Finance and to wider business
- Perform continuous assessment and enhancement of the Group’s internal reporting processes
- Co-ordinate the monthly management accounts and quarterly reforecasting processes
- Manage the production of the Group’s statutory cash flow and debt compliance reporting
- Co-ordinate the budget process
- Manage the production of relevant presentations for senior management and the Board
Chicago, IL
Manager Planning & Reporting Ecommerce
Chicago, IL
Quigley LLC
Chicago, IL
Manager Planning & Reporting Ecommerce
- Assist in developing merchandising strategies and forecasts for Reebok e-commerce Western Europe
- Provide research and analysis to clearly identify business drivers, anticipate outcomes and recommend future merchandising actions
- Manage pre-season and in-season pricing for eCommerce Europe (inline + YR Reebok) within RMA
- Support and continuously assist in improving planning systems, processes and reporting
- Assist in defining merchandising timelines and processes and to help ensure adherence by all concerned parties to defined timelines and process landscape
- Collaborate with all e-commerce functional areas to drive business planning and process improvements for current and future seasons
- Drive alignment with eCom Clearance Team on Outlet article selection and execution on an on-going basis
present
Chicago, IL
Team Lead-planning & Reporting
Chicago, IL
Herzog-Gibson
present
Chicago, IL
Team Lead-planning & Reporting
present
- Perform analytical review to ensure the movements vs. previous periods or vs. the previous forecast make sense
- Identify material movements based on pre-established template
- Develop QPR forecasts and budget using Hyperion (HFM) consolidation system to meet group deadlines
- Serve as an independent contributor for a component of the Record to Report function inclusive of, General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting, Management reporting, data integrity and quality
- Manage the financial control of ledgers for compliance, reconciliation and reporting
- Review, build and implement improvements in Fixed Asset accounting
- Manage the fixed assets process across holding companies, ensuring accurate reconciliation, reporting and financial control
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
University of Memphis
Bachelor’s Degree in Finance
Skills
Skills
- Able to drive projects and process improvements and handle a remote customer base model
- A thorough understanding and knowledge of relevant finance tools and systems, specifically BI/BPC SAP or ERP equivalent
- Understand and apply relevant financial skills and knowledge
- Understand the platforms and analyse reports, identify issues and challenges within reports functionalities and data
- Understand the impact of the accounting process and practice
- At least 2-4 years of experience in an global FMCG or similar dynamic operating environment
- Accounting qualification
15 Planning & Reporting resume templates
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1
Internships Group Planning & Reporting Resume Examples & Samples
- Support financial reporting for global retail organization
- Support financial reporting for global ecommerce organization
- Set up standardized reports
- Support financial planning
- Support month-/ quarter-/ year-end closing activities
- Support data plausibility check
- Create presentations, data analysis and business requirements documentation
- Managerial financial accounting & reporting
2
Analyst, Capital Planning & Reporting Resume Examples & Samples
- Strong organizational and quantitative skills
- Ability to work autonomously and as a member of a team
- Must display a flexible attitude and have the ability to manage change effectively
- Demonstrate a high level of professionalism that appropriately represents Hudson Americas
- 2+ years progressive work experience
- Corporate finance, residential mortgage, or private equity experience desired
- Microsoft Office Excel, PowerPoint, Word, and Outlook Proficiency
- Efficiency in Excel is a must, including ability to summarize data via formulas, lookups, Pivot Tables, conditional formatting, etc
- Knowledge of Hyperion ESSBASE, Oracle OBIE, SQL, Visual Basic a plus
- Accountability - Demonstrates a commitment to and responsibility for accomplishing individual, team and business objectives
- Drive - Consistently achieves challenging goals/objectives, and demonstrates an ability to create value and maximize results
- Planning- Identifies business needs, problems and risks proactively, and develops well founded plans that specify strategies, actions/solutions, risk mitigants and desired results
- Critical Thinking / Judgment - Commits to an action after developing alternative solutions that are based on logical assumptions and factual information and that take into consideration resources risks and organizational values
- Communication Skills - Proactively communicates in the appropriate medium with clarity and focus at the right level to ensure delivery has the appropriate impact
3
Internship WW Planning Reporting Resume Examples & Samples
- Support the team in launching, formatting and analyzing different kinds of reports (daily-weekly-monthly analysis) using all the available company systems/programs
- Support the team in various activities: elaboration of reports on a weekly basis such as analysis on sales, on hand, sell-thru, best sellers, store ranking, comparability
- Support the team in carrying out analysis on Sell-In during the sales campaign, in particular Net Order vs. OTB
- Support the team in specific ad hoc requests coming particularly from Corporate
- Constant interaction with different Departments (Productions, Regions, Pricing, Planning etc etc)
4
Demand Planning Reporting & Inventory Analyst Resume Examples & Samples
- Creation and preparation of a set of standard reports and analysis for Demand Planning Supporting the monthly planning process
- Focus on the unconstraint demand on Business Segment level and the criteria of Net Sales, Standard Margin, Volume and Average Selling Price
- Focus on the Demand Signal at the level of articles for the most current two seasons
- Based on business needs and requirements
- Linked to aPLAN and Assortment tool
- Support Demand Planning with necessary adhoc reporting and analysis
- Build and maintain a KPI tracking tool
- Develop and maintain a monthly Demand Planning Scorecard
- Design and run DP benchmark analysis within the market LAM
- Create and prepare frequent and standard inventory analysis to support the Stock Meeting Execution, tracking of IDL and follow up of Action Items defined by the countries
- Ensure the automation of reports and analysis linked to the future LAM BI Platform
- Support the Key Initiative “One Version of the Truth & Reporting Project” from a DP point of view
- Superior analytical skills, and can see the “big picture” while still playing attention to the detail
- Objectivity
- Exceptional oral and written communication skills
- Ability to work effectively in a collaborative team environment
- High degree of commercial and business acumen
- Skills and abilities in another language than Spanish are an added plus
- Minimum 3 years of financial, analytical experience within a large sales organization
- Preferable experience in the sport or clothing industry
5
Manager Planning, Reporting & Analysis Resume Examples & Samples
- Produce regulatory compliance reports, ensuring content is responsive to stakeholders' evolving
- Bachelor's degree in Finance, Business, Economics or Risk Management, or equivalent
- 6+ years Compliance, Risk, Finance, Operations, or Auditing experience
- Project management experience; ability to handle multiple priorities and deadlines
- Demonstrated data analytical skills and experience working with digitized tools
- Strong Project Management skills
- Proficiency with Excel and PowerPoint
- MUST be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act
- Must submit your application for employment through gecareers.com to be considered (Internals via COS)
- Must be willing to work out of an office in Norwalk, CT
- Must be willing to travel up to 5%
- Previous experience in a reporting role
- Self-starter; ability to work independently
- Adaptable/flexible and open to change
- Experience presenting to or interacting with senior leaders
- Strong verbal and written communication skills and ability to influence others through interactions and clear, impactful presentations/messages
- Flexibility, resilience and resourcefulness
- Self-motivated and demonstrated ability to achieve demanding objectives within tight timelines
6
Head of Group & Inline Planning & Reporting Resume Examples & Samples
- 70% Group Financial Planning & Analysis
- Development and management of the top down corporate model, which is used to develop the Company’s long term financial objectives, and is a key component in formulating the Company’s strategic plan
- Management of the LRP process --- development of key assumptions, coordinating input from Finance and non-Financial management within Shire, integrating external factors (analysts’ expectations, peer performance, economic conditions), communication of output with executive management, review and challenge of individual business long range plans. Developing Board level presentation of Shire’s LRP. Leading initiatives to enable continuous improvement of the process
- Management of Budget process -- development of key assumptions, strategic emphasis, timetable. Communication of Budget iterations with executive management, review and challenge of individual business budgets, comparative analysis of budgets (to analysts’ expectations, prior year, LRP, strategic objectives, etc.). Development of contingency plans. Development of the Budget paper and presentation for the Board. Leading initiatives to enable continuous improvement of the process
- Management of the Forecast process --- Deliver consolidated monthly forecasts to the ExCo, together with contextual narrative, risks and opportunities and relevant comparatives. Review & challenge forecasts submitted by the business, identify operational options for the ExCo to enable delivery of objectives based on forecasts. Developing process efficiencies and suitable mechanisms to monitor & improve forecast accuracy
- Leading the delivery of monthly management reporting to senior management, to highlight key issues and trends to support ExCo decisions
- Ownership of the Total Value Management (ROIC) model for the business. Roll out TVM across the Company and develop appropriate tools for the measurement and improvement of ROIC and cashflow
- Ownership of corporate-level “what if” scenario modeling capabilities to ensure financial risks and opportunities are well understood by senior management
- Focus on specific financial performance targets, key performance indicators and risk analysis for In-Line Business
- Leading peer group and industry financial benchmarking and trend analysis
- Develop and maintain of a long term cash flow forecasting & modeling capability
- Partnering the Tax department to support long term tax planning requirements
- Partnering with Investor Relations to support communication with investors in order to close gaps between analyst expectations and the Company’s own forecasts
- Partnering with Corporate Finance and Treasury to assess the financial impact of new M&A and financing transactions
- Manage product margin reconciliation & reporting process
- The role has management responsibility for five staff, including one or two direct reports
- 30% Management of special projects which deliver value to the Corporate and In-Line Finance Business Partners and/or the business with a focus on systems and process initiatives. Work closely with Pipeline and Tech Ops Finance Business Partners to ensure consistent and accurate financial reporting
7
Business & Planning Reporting Analyst Iv D Resume Examples & Samples
- Report variances to management and make recommendations on variances and methods to increase efficiency, lower costs, etc
- Research and gather business and financial information regarding business results
- Develop a thorough understanding of the business and its functions, processes and operations to keep abreast of business and market trends that may affect business department
- Bachelor’s degree in an applicable field such as Business, Finance, Statistics, Marketing, or MIS, OR in lieu of a degree, a combined minimum of 11years within one of the above fields
- Minimum seven years’ experience in field with 3 of those years being in a banking or financial institution
8
Senior Manager, Tax Planning & Reporting Resume Examples & Samples
- Ensure timely and accurate preparation of the consolidated federal tax return, estimated payments and other federal filings
- Research, analyze, interpret and apply coprorate tax law supporting filing positions
- Assist in management of federal audits including the development of responses to information requests and associated research and analysis
- Coordinate with other members of the tax team to compute and disclose ASC 740 and FIN 48 quarterly and annual requirements
- Clearly and concisely explain technical information to all levels withing the Xerox organization through both written and verbal communications
- Regularly monitor federal tax law developments and legislative proposals, interpreting implications for Xerox and quantifying the potential outcomes
- Work cooperatively with other members of the tax department and other groups as needed and build professional relationships within the organization
- Supervise, mentor and develop staff, seniors and managers, helping to sustain a challenging, respectful, and fun work environment
- Recommend solutions and implement improvements to techniques, processes and procedures
- Identify, analyze and pursue planning and tax savings strategies
- Assist in M&A activities, including due diligence, deal structuring, analysis and planning
- Assist with 861 and foreign tax credit calculations
- Assist with international and state initiatives
- 10 years of relevant, progressive experience in corporate tax
- Comprehensive knowledge of tax and accounting policy, practices and procedures
- Project management, organizational, judgment and decision-making skills
- An ability to think through abstract, conceptual matters, and apply creativity to problem-solving
- Management skills, including staff mentoring and development
- BS/BA degree in accounting or comparable work experience. Masters in Taxation and/or MBA a plus. CPA a plus
- Proficiency using PC software, including word processing, spreadsheets and tax applications
9
Senior Manager Business Management Planning & Reporting Resume Examples & Samples
- 1) Business Management and Strategic development
- Documentary Letters of Credit
- Financial/Non-Financial Standby Letters of Credit (including Counter Guarantees)
- Documentary Collections
- Price Variation Letters of Credit
- Trade Loans to Banks
- Financial/Non-Financial Letters of Guarantee
- Receivable Purchase
- Approved Payables Finance
- Commercial/Interbank Payments, Cash Letters, and other Vostro/Nostro account products
- Risk Participations(Funded & Unfunded, Buy side & Sell side)
- Expert knowledge of trade and correspondent banking products, including revenue streams and sources of risk
- Expert analytical and critical thinking skills, particularly in use of excel and other analytical software
- Working knowledge of general bank operational and managerial strategy/direction
10
Specialist, Corporate Planning & Reporting Resume Examples & Samples
- Work with large data volumes efficiently using SAS and SAP / Query Designer
- Improve the efficiency of existing process through automation and move towards more streamlined solutions
- Create new reports to track new incentives as well as evolve reporting to a more centralized and interactive tool
- Translate business requirements into efficient solutions
- Deliver on key projects and data strategies that directly support key business drivers
- Work with regional sales teams to ensure that the decision making is always well informed and supported by data
- Assist with regular maintenance of database hierarchy and ensure proper standards are kept
- Leverage the expertise and resources available within the team
- Explore new sources of information to expand insight opportunities
11
Analyst, Sales Planning & Reporting Resume Examples & Samples
- Works with Home Office and International Territories to generate weekly title plans and communicates cross platform performance on a weekly basis
- Supports Marketing, Finance, and Territories with title analysis for yearly budget submissions
- Identifies and addresses system infrastructure and data issues
- Communicates worldwide digital performance to distribution partners
- Validates title and customer mappings to ensure accurate reporting
- Coordinates new customer deployment in reporting systems
- Performs on-going analytical projects of varying nature as required by management
- Bachelor’s Degree or higher in Business Systems or Business Administration (Finance, Economics, Statistics, or related field) required
- Minimum of 1-2 years of relevant work experience in the Entertainment or Consumer Packaged Goods Industry required
- Excellent computer skills in Microsoft Access, Excel, Word and PowerPoint and Micro Strategy are a must
- Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines for complete tasks/assignments
- Experience in Entertainment or Consumer Packaged Goods industries
- Ability to process and summarize large amounts of data into concise and meaningful reports
- Exceptional analytic and quantitative capabilities
- Outstanding communications skills with all levels of an organization
- Technically savvy with ability to navigate complex enterprise systems
12
Manager Planning & Reporting Ecommerce Resume Examples & Samples
- Partner with merchants on consensus financial and unit planning to drive common goal setting and ownership
- Identify key trends and business drivers
- Prepare recommendations and alternatives based on financial analysis for business in order to maximize sales, margin, turnover and ROI
- Work collaboratively across functional areas to resolve inventory needs or issues
- Drive alignment with eCom Clearance Team on Outlet article selection and execution on an on-going basis
- Manage pre-season and in-season pricing for eCommerce Europe (inline + YR Reebok) within RMA
- Ideally 3+ years planning, demand forecasting, or equivalent experience
- Understanding of retail merchandising, buying, product planning and/or sales and the product creation process a plus
13
Specialist, Planning & Reporting Resume Examples & Samples
- Easy for our clients to buy
- Easy for our people to sell
- Easy for our managers to lead
- Leading Wireless and Bell Residential Services planning, volume forecasting and target setting within the channel down to the store level
- Supporting regular daily, weekly and monthly volume and KPI reporting across the channel
- Lead compensation design and analysis including channel incentive planning
- Manage financial models to support forecast, target setting and other strategic initiatives
- Analyze current and past trends, monitor performance indicators highlighting trends and analyzing causes of unexpected variance to maintain competitive retail position
- Support senior management with in-depth analysis of business problems, recommend solutions, and develop executive presentation
14
Specialist Group Planning & Reporting Resume Examples & Samples
- Supports upfront non-financial data preparation and ensuring its availability in the system
- Supports Store creation approval process and ID creation
- Assists GP&R Retail team in the preparation of periodic management reporting products during actuals and forecast periods for Retail and eCommerce channels
- Supports GP&R Retail team in ensuring the overall plausibility of data
- Good finance background; understanding of financial data (P&L, Balance Sheet, Cash Flow metrics)
- Proficiency in MS-Office products
- Understanding of the interactions and dynamics within an international group
- BI system knowledge is desirable
- Good team player with professional service-minded attitude
- First professional experience(e. g. acquired in internships)
- Fluency in English mandatory
15
Specialist Group Planning & Reporting Resume Examples & Samples
- Submitted by all markets
- Across different systems (GRAPE,BI, store Master data)
- Overlooks both financial and non-financial data
- Supports GP&R Retail team in the liaison with Market Retail controllers to maintain a service function in connection with all management reporting related issues
- Assists in the preparation of various presentations, reports and business analyses for the use of Senior management
- Supports the development of standardized reporting in GRAPE
- Securing proper documentation that satisfies internal requirements
16
Senior Analyst, Business Planning & Reporting Resume Examples & Samples
- Four year degree preferably in a quantitative discipline or comparable experience
- Prior business/operations experience
- Strong interpersonal skills and leadership abilities
- Ability to build relationships and effectively communicate across multiple levels and functional areas
- Self-motivation and a strong drive for achievement
- Ability to manage own work amid shifting priorities in a dynamic environment
- Excellent analytical and PC skills and proficiency with Microsoft applications
17
Manager Sales Planning / Reporting Resume Examples & Samples
- Customer Financial Analysis/ Planning
- 5+ years of solid business experience, including finance and sales, interacting with sales and marketing
- Proven knowledge and experience with financial concepts and reporting
- Strong understanding of consumer products businesses and go-to-market promotional strategies and channel issues
- Ability to analyze and integrate multiple data sources into decision format, interprets data, identifies issues/opportunities, and develops and implements solutions
- Ability to work across disciplines and customer base to generate new processes and/or resolve issues
- Excellent leadership/team building skills; excellent interpersonal skills; facilitation and conflict resolution skills; decision making skills
- Ability to prioritize and manage multiple projects/areas of responsibilities simultaneously
- Technical expertise with SAP, BW, GFR, Hana and Excel
- Ability to successfully represent HFC with external partners and customers
- Ability to travel 5 - 10%
18
Data Analyst Goal Planning & Reporting Contract Resume Examples & Samples
- Work with subject matter experts, branch leadership, and other groups to understand business needs and design analytical and reporting processes to meet those needs
- Create and distribute reports and business intelligence to evaluate strategic initiatives
- Support ad hoc analysis requests from Channel Integration & Measurement leadership
- Create excel documents, power point presentations, queries, and other deliverables to support successful project implementation
- Excellent analytical skills and experience analyzing and reporting on data
- SQL and/or SAS experience would be an asset
- Understanding of Canadian retail banking
- Understanding of software development lifecycle and associated deliverables
- Flexible, motivated, and results oriented
19
Senior Analyst, Planning & Reporting Resume Examples & Samples
- Applies a theoretical knowledge-base to work to achieve goals through own work
- Characterized by specific functional expertise typically gained through formal education
- May provide guidance to others as a project manager using technical expertise
- Requires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills
- Identifies and solves a range of problems in straightforward situations
- Makes decisions within guidelines and policies that impact own work
- Prioritizes and organizes own work to meet deadlines and deliver quality results
- Conduct moderately complex financial analyses and reports for department management. Prepare and analyzes major financial forecasts. May be assigned analyses in support of organizations annual budget process, expense/service fee/staffing forecasts, or statistical reporting
- Provide proactive insightful financial analysis to enable the BU/COE to reach its short- and long-term strategic and financial objectives
- Occasionally interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making such as analysis of business trends/scenarios and key drivers, development of management reporting to analyze monthly financial and operating results and key metrics
- Participate in value-added planning, budgeting and forecasting activities
- Analyze and track process improvement initiatives
- Analyze and driving results for customer, product and/or business unit profitability
- Work closely with the Management
20
Process Expert Planning & Reporting Resume Examples & Samples
- Drive proactively the implementation and continuous optimization of planning and reporting standard solutions through your innovative working methods in our BI Shared Service Center GBSC
- Support Global Business Services - deployment activities and get a Global Expert for BIs financial Planning and/or Reporting solutions
- Support major projects though coordination and challenging of user demands, writing of mock-ups and testing new reports
- Preparation and coordination of management decision boards with participation of our shared service center, Corporate Finance, Local Controlling and Information Technology (IT)
- Excellent know-how in BI's financial Planning & Reporting tools
- Strong technical skills in systems and tools (e.g. TM1, AfO, SAP CO)
- Comprehensive network in GBS, Medicine Controlling and IT department is preferred
- Strong project management or deployment experience
- Immense understanding of resulting effect from changes in corporate guidelines and deployment decisions
- Very good command of English as well as good German language skills
21
Tax Planning & Reporting Resume Examples & Samples
- Review actual and forecasted income tax provision calculations for corporate entities
- Assist with UTC Holding company tax provision process
- Assist with quarterly consolidated tax account review
- Assist with quarterly computation and analysis of forecasted and annualized consolidated taxable income
- Assist with quarterly forecasting of effective tax rate and cash tax needs
- Consolidate and analyze unremitted earnings submission from business units
- Prepare proforma federal income tax returns for corporate entities
- Assist with special projects including the preparation of powerpoint presentations, historical rate analysis, and planning projects as required
- Assist with Sarbanes-Oxley testing and documentation requirements
22
Strategic Workforce Planning & Reporting Graduate Resume Examples & Samples
- Ensure an accurate monitoring of actual headcount & labour cost across Europe, including regional & global top management reporting
- Design & development of the reporting processes aligned with the new HR system implementation (Workday)
- Ensure Strategic Workforce Planning related policies are well implemented in the region
- Work with local HR to ensure accurate maintenance of employee information in the HR system
- Other regular & ad-hoc reports/studies supporting SWP team
- Bachelors / Masters Degree
- 1-2 years of HR / Reporting experience
- Interest in the reporting & system management side of HR
- Experience & knowledge of Workday is a plus
- Comfortable with handling large amounts of data
- Accurate and attentive to details
- Reliable, flexible & quick learner
- Motivated for continuous improvement of the processes
- Ability to manage & contain confidential / sensitive employee related information
23
Director, Planning & Reporting Resume Examples & Samples
- Ensure data is accurate and reporting requirements are sufficiently satisfied
- O Weekly forecast variance analysis
- BA/BS degree in Finance, Accounting or related field. Master’s Degree is preferred but not required
- 7-10 years of experience in roles of progressive responsiblity within accounting or finance
- Proven analytical skills and good understanding of financial statements preferable
- Ability to interface with individuals of all levels and backgrounds
- Good oral and written communication skills necessary
- Must have professional manner and ability to work under pressure
- Expert level Excel skills, PowerPoint, Oracle, PeopleSoft and Cognos experience a plus
24
Group Planning & Reporting Resume Examples & Samples
- Prepare financial reports and analyses on APAC division performance, including a wide range of ad-hoc analyses/ scenario modeling
- Significant involvement in the budget and forecasting process; coordinate and consolidate the APAC budget and forecast by working closely with other finance and business colleagues and highlight key drivers and trends
- Support management in various ad-hoc projects and financial analyses to support the MIS needs of senior management
- Experience presenting to and influencing senior management
- Implicitly trustworthy & a team player
- Prior experience at equivalent level in a multi-national bank; knowledge of investment banking and private banking industry will be an advantage
- Strong communicator with the confidence to effectively engage and collaborate with peers and senior management
- Very organized, meticulous, good time management
- Strategic thinking, pro-active
- IT skills: Excel (must have); PowerPoint (must have); Essbase (bonus)
25
Senior Analyst Global Planning & Reporting Resume Examples & Samples
- Prepare monthly analyses and reports for Executive Management and the Board of Directors, primarily related to EBIT, ROIC, EPS, Working Capital, Invested Capital, SG&A, etc., as well as various adhoc requests
- Provide guidance and communicate instructions to Segments and OpCos on reporting and planning requirements and standards, for all reporting cycles
- Make process and/or quality improvements to various reports working with segments and Opcos to ensure standard, streamlined and accurate reporting
- Liaise with other corporate functions as needed (e.g., Controlling, Treasury, Tax, Segments, etc.) to align results
- Continuously analyze financial results, estimates and assumptions. Test and challenge the data provided by operating companies and segments
- Prepare ad-hoc information requests, analyses and reports as needed
- Assist in the global forecast process on a monthly basis; roll-forward critical data files, gather input from OpCos / Corporate functions. Liaise with Controlling / OpCos to continually enhance HFM reporting structure as needed
- Assist in the annual business planning process for all Segments and Operating Companies. Continuously seek to identify opportunities to simplify and/or improve the process, ensure a single approach and flow of communication throughout the process. Consolidate business plan results and assist in preparation of executive management and Board of Director reports
- Prepare monthly Operating Expense reports encompassing SG&A analysis, Head office costs, Industrial costs, etc. Liaise with OpCos, Finance and Holding companies to maintain a good understanding of cost analytics (by cost category and cost center), master Bunge’s cost allocation process to Segments and OpCos in order to prepare monthly analysis
- Prepare quarterly analyses as required for EPR materials
- Participate in development of FP&A master-database of key reportable figures and metrics
- Continuously liaise with OpCos / Segments / Controlling to ensure accurate and optimal HFM entity structure for management reporting
- Participate in special projects / initiatives as needed
- Continuously improve the financial performance process, materials, tools and enhance the accuracy and quality of information
26
Cycle Planning & Reporting Manager Resume Examples & Samples
- University degree in marketing or business administration with minor in statistics
- Minimum of 2 years experience in a marketing planning role and more specific in brand and channel cycle planning
- Proven knowledge and skills in cycle planning methodologies and processes
27
Associate Audit Planning & Reporting Professional Resume Examples & Samples
- Managing and operational support for external auditors
- High School diploma with 8+ years of relevant experience or Associate’s Degree with 6+ years of relevant experience
- 3 years of experience in life sciences industry or related area; experience in clinical research activities, project management or project controlling would be an advantage
- Highly effective IT, systems and analytical skills
- Experience with Excel specifically building algorithms to support databases and running complex reports/pivot tables and Microsoft access
- Good Microsoft SharePoint skills (including SharePoint Designer features)
- Experience with Micro Strategy Skills, RAVE JReview preferred; a benefit would be basic programming skills (MySQL, HTML) experience in designing reports and Word documents
- The incumbent must possess strong interpersonal and oral and written communication skills; oral and written proficiency in the English language is required
- Good project management skills, including effective planning and organizational skills, attention to detail and excellent follow through
- Some global travel may be required
28
Reporting Services Analyst Planning & Reporting Resume Examples & Samples
- Serve as an independent contributor for a component of the Record to Report function inclusive of General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting, Management reporting, data integrity and quality
- Perform analytical review to ensure the movements vs. previous periods or vs. the previous forecast make sense
- Required Language - English
- A thorough understanding and knowledge of relevant finance tools and systems, specifically BI/BPC SAP or ERP equivalent
- Able to drive projects and process improvements and handle a remote customer base model
29
Business Planning & Reporting Analyst Resume Examples & Samples
- Business planning for GB & IE (country volume & revenue plans, market sizing and UPS market share, business plan presentation)
- Create, analyse and report on volume and revenue forecasts for GB & IE
- The creation and management of recurring measurement/data and reporting requests for the Marketing Department
- Support the development of department-wide measurement processes that maximizes the use of information and data (using Microsoft Office and automation in VBA)
- Create and support business cases for changes to UPS service levels and service coverage
- Market and Competitor Intelligence research and reporting, providing insight and intelligence to sales team and to senior management
- Go-to person for country marketing measurement in terms of guidance, training, idea generation, etc
- Education level: Undergraduate degree in business management, marketing, statistics, decision sciences, mathematics or computer science
- Skills: strong technical, analytical and communication skills fluently in English
- MS Office expertise, with a thorough understanding of Access or other relationship databases, knowledge of Microsoft SQL server desirable
- Advance level in Excel (formulas, pivot tables) with a basic understanding of macros and VBA (Visual Basic for Applications)
- Statistical methods and modelling are also an advantage
- Must be able to problem solve and turn data inputs into logical output measurements
30
Financial System Planning & Reporting Analyst Resume Examples & Samples
- Bachelor’s degree (B.A.) from four-year college or university (preferably accounting) and at least five years related experience and/or training; or equivalent combination of education and experience
- Previous work experience in financial planning and analysis required
- Exceptional ability with Excel (ability to write custom macros, develop complex workbooks, charts/graphs)
- Knowledge of MS Access (or related database management software)
- Previous experience in report writing
- Previous experience with general ledger software
- Ability to interpret new report requests from senior management to develop accurate financial reports
- Ability to quickly learn and implement new information management software
- Strong technical background and desire to improve efficiencies through the use of technology
- Knowledge of accounting concepts and principles and be skilled in analyzing/interpreting financial data
- Ability to work with minimal supervision and be able to prioritize and schedule workflow
- Ability to manage several projects simultaneously
- Ability to work in a fast paced, deadline oriented environment
- Must assume responsibility for accuracy and timeliness of product
- Travel is minimal but required as necessary
31
Finance Manager, Planning & Reporting Resume Examples & Samples
- Co-ordinate the budget process
- Aggregate and produce the Group’s consolidated budget
- Produce the Group’s Cash Flow Budget
- Manage the production of the Group’s budget presentation for senior management and the Board
- Perform relevant analysis on Group Financial KPI’s
- Support the Senior Finance Manager, Planning with the maintenance of the Group’s financial long term plan, incorporating the P&L, capital expenditure and cash flow
- Manage the production of relevant presentations for senior management and the Board
- 15%
- Manage the co-ordination and aggregation of the Group’s cash requirements and forecasts
- Ensure the short and medium term cash flow model is delivered in a timely and accurate manner
- Perform continuous assessment and enhancement of the Group’s cash flow modelling processes
- Manage the production of the Group’s statutory cash flow and debt compliance reporting
- Co-ordinate the monthly management accounts and quarterly reforecasting processes
- Manage the aggregation and production of the Group’s consolidated monthly management account and quarterly reforecast packs for senior management
- Perform continuous assessment and enhancement of the Group’s internal reporting processes
- 35%
- Accountability for the financial numbers presented in the Oracle Planning and Budgeting system and coordination with in-house system specialist
- Champion the Finance reporting tools within Finance and to wider business
- Support the development and roll-out of the finance business intelligence strategy
32
Planning & Reporting Executive Resume Examples & Samples
- Monitor daily performance in line with monthly volume targets
- Analyse trends to determine future forecast accuracy
- Manage all regional monthly reporting
- Stay on top of competitor activities to and keep the business updated
- Facilitate and support the monthly cycle planning and demand review meetings
- Raise business and commercial awareness and engage with other departments in cross functional projects
- Highly Analytical
- 2-3 years experience in data and reporting role/environment
- Educated to Degree Level
- Experience in forecasting, planning and reporting in the FMCG industry
33
IT Business Analyst Planning & Reporting Resume Examples & Samples
- Liaison with the business stakeholders to gather business requirements
- Conducting unit tests, component integration tests, systems and acceptance testing, correcting problems, and implementing changes to ensure adherence to test plan and functional requirements
- Coordinating issue resolution with software vendors
- Preparing or providing input to written documentation for technical methods, procedures, functions, or processes to support the installation, operations, training, and maintenance of information technology systems or applications
- Creating and managing the application deployment project plan
- Designing and developing test procedures which enumerate the conditions to be tested
- Participating in system and acceptance testing and deployment readiness testing
34
Group Planning & Reporting Analyst Resume Examples & Samples
- To be the main day to day owner of Group Strategic plan, Capital plan, Budget and Forecast processes, providing guidance, analysis and highlighting key issues and acting as the main point of contact around the Group
- To produce the Group Management accounts for review by the Group Internal Reporting Manager, providing continual improvement of their presentation
- To act as the main resource to provide accurate and insightful analysis of key Group wide financial and commercial issues, as directed by the FRPA senior management, the CFO and CEO, by ensuring a close working relationship with the attractions and maintaining an up to date understanding of the businesses, including some travel to attractions where appropriate
- You must have a recognised accountancy qualification with three years PQE or alternative relevant experience
- Must be energised by a fast moving growth orientated visitor attraction business with a clear passion for the industry
- A passion for the visitor attraction industry and appetite to work closely with attraction and Operating Group teams, including some travel to attractions where appropriate
- Experience of working in a multi-site, multi country organisation
- Excellent excel modelling skills and approach to succinctly presenting material
- Must be able to demonstrate a challenging but supportive approach
- Able to demonstrate a sound eye for detail and unwavering focus on accuracy
35
Team Lead-planning & Reporting Resume Examples & Samples
- Take responsibility for the integrity, quality and reasonableness of the management and statutory reporting process, which includes QPR and QTR reporting exercises
- Plan and prepare budget for the company planning purposes
- Submission of the management reporting unit as well as legal entity reporting requirements as per the deadlines and with the frequency set by the IBPM process. This includes preparation, review, and posting of Financial Adjustments, investigating any major variances, reviewing of the reasonableness of the balances, and ensuring IFRS and GMAP have been properly applied in the financial reports
- Support in implementing internal controls to ensure accurate financial reporting
- Participate in CI initiatives in order to enhance efficiency & effectiveness, using external benchmarks for World in Class units
- At least 2-4 years of experience in an global FMCG or similar dynamic operating environment
- Knowledgeable in identifying risks and in implementing controls
36
Finance Planning & Reporting Analyst Resume Examples & Samples
- At least 2-3 year of experience on SAP
- At least 3 year of experience in Planning / Commercial finance / Accounting
- MS PowerPoint – medium / advanced – be able to prepare presentations for management level
- MS Office / Excel – Advanced
- Organize and prioritize work for self and team
- Good planning skills and interpersonal skills so to effectively delegate tasks within own team
- Ensure that the timelines are met, and be prepared to escalade issues, if identified
- Proactively identify potential issues
- Coordinate team projects
- Understand impact of the results on the other departments and on the EM
- Able to check understanding of things communicated / ensure the messages pass through to the audience
- Able to make explanations about variances between financial exercises
- Have a good understanding of the business requirements, understand the platforms and analyze reports, identify issues and challenges within reports functionalities and data
- Involve other relevant roles in problem solving processes, improving constant communication
- Check and analyze the controls through reports or any helpful tool
- Analyze impact assessment on group
- Build networks inside the organization to enable better working relationships
- English Advanced
- Desirable degree educated with professional accountancy qualification (i.e. CA / ACCA / CIMA / CPA) or in progress
- BPC / BI tool - at least 1 year of experience – Desirable
37
Risk Planning & Reporting Analyst Resume Examples & Samples
- Acts as primary Volkswagen Finance and Audi Finance liaison to all stake holders for all risk reporting issues. Stakeholders include: Financial Services AG (FSAG) Risk Management, Accounting, Controlling, Senior Management, External Auditor, Internal Auditor
- Identifies areas of concern related to loss and reserve adequacy forecasts and reports findings to Volkswagen Finance and Audi Finance Senior Management
- Responsible for monthly/quarterly/annual Risk Management forecasts, analysis and reports to Germany encompassing Commercial & Consumer Risk portfolios
- Designs and developments updates to reserve adequacy forecasting model
- Reconciles loss and reserve adequacy source data with Accounting and Controlling to ensure accuracy
- Reviews and analytically tests all Risk Management reporting for accuracy and consistency
- Responsible for coordinating the preparation of the Consumer & Commercial Risk portion of the Business Financial Reviews and Planning Round
- Monthly residual value reserve adequacy and risk sharing forecast reporting for Volkswagen/Audi lease portfolios
- Monthly residual value performance reporting
- Quarterly analysis of static pool trends for lease portfolio including remarketing channel distribution, early term behavior, Dealer Channel premium, Auction Expense,and other behavior specific to forecasting lease account performance. These results will be used in the monthly RV reserve adequacy forecast model and as well as front office pricing assumptions
- Analysis and communication of the Commercial Risk forecast
- Create internal and external audit documentation to support management position
- Ad hoc reporting and analysis as required
- 5-7 years professional financial, accounting, or risk based experience which includes
- Complex business reporting including understanding of database and reporting relationships
- Ability to collaborate and effectively communicate within a team environment
- Two-four years experience in automotive and/or financial services industry
- BA or BS in Business, Finance, Accounting, Economics, Mathematics, Statistics or related field
- MBA or MS in Business, Finance or Accounting
- Accounting Designation (CPA, CMA, CA)
- Understanding and application of specialized financial services performance metrics
- Expert knowledge of financial modeling techniques
- Expert knowledge of MS Excel and Access
- Advanced knowledge of Business Objects reporting
38
Senior Retail Planning & Reporting Anl Resume Examples & Samples
- Lead the analysis and communication effort behind a concise, meaningful and impactful monthly results package at the monthly meeting between the ERT president, Sr ERT leadership and Power Finance Sr. Leadership
- Manage Forecasting Process ( Earnings and Cash) for the retail business
- Manage Strategic Business Planning process, compensation tracking and support the Sr. Director of the Retail Business
- Interface with Enterprise accounting, legal, treasury, tax department and lines of business to prepare monthly financials and perform in-depth analysis of same. Communicate near-term analysis and reporting results (weekly results) and in depth long term forecasts to better understand market conditions and determine Retail Business results, enabling more informed decision making and enhancing PSEG business results
- Lead and drive the interaction between Power Finance, ERT, Retail Business and Investor Relations pertaining to quarterly earnings releases and other communications to the financial community, including information regarding recent historical results and near term financial forecasting information
- Direct and communicate the creation and results of business performance metrics and Retail Business Scorecards to determine and affect value drives and, as a result, focus senior management attention to those issues that drive Power’s profitability. Lead strategic planning, performance measurement including scorecards, special analyses and problem resolution
- Bachelor’s degree in Economics, Quantitative/Computational Finance, Mathematics, Computer Science, or another related quantitative and financial field
- At least 7-10 years of experience with financial planning and analysis processes within the deregulated utility environment, preferably at retail level, or 7-10 years of relevant experience
- This person must possess a strong understanding of the workings of complex models and be able to succinctly identify and convey the key drives of model results directly to senior management. Models include Cognos, Align, Business Objects, etc
- Ability to clearly and concisely summarize information, organize thoughts into logical sequence, and provide strong facilitation to Financial, Operations and ER&T colleagues
- Thorough understanding of financial principles with strong analytical skills and engineering familiarity
- Demonstrated ability to function effectively in executive presentations with Sr. Management
- Risk and statistical analysis experience; Ability to master concepts related to portfolio risk analysis, evaluate related tools and methodologies, and support the implementation of such tools
- Advanced proficiency in Microsoft Office Suite applications including Word, Excel, and PowerPoint
- Knowledge of retail and ISO markets in Northeast states and rules in the retail business
39
Business Admin, Planning & Reporting Resume Examples & Samples
- Responsible for closing activities of Corporate Core and Service (CCS) Function
- Responsibility in ensuring timely and accurate reporting of management information cockpit for the different stakeholders in supporting operational excellance controlling
- Prepare CCS Function allocation cycles and involved in billing management for services provided by CCS Function and ensuring the accuracy and completeness
- Involved in preparation of Service Level Agreements between entities
- Responsibility as process owner for budgeting and planning tool in ASEANPAC and ensuring proper administration of planning tool together with IT
- Identify and implement process improvements and best practice initiatives
40
Planning & Reporting Analyst, ES Finance Resume Examples & Samples
- Drive budgeting, forecasting & monthly product recovery and expense reporting processes for a $40M+ IT portfolio
- Partner closely with stakeholders to improve and simplify reporting & various processes
- Early identification of financial risks & opportunities
- Active contributor in process improvement working groups
- Participation in special projects
- Demonstrate interest in and accountability for personal and professional development
41
Junior Business Planning & Reporting Analyst Resume Examples & Samples
- University degree in Economics, Finance or Accounting preferred
- 1-2 years of experience in the area of financial and/or business analysis, reporting, controlling is desirable
- Strong technical skills, mainly Excel is required
- Some IT background is a plus
- Fluent English, knowledge of another of the cluster countries language is a plus (Czech, Slovak, Hungarian, or Romanian)
- Very good analytical skills and systematic approach to problem-solving
- Ability to fulfil tasks with minimum supervision
- Well-organized with good communication skills
42
Finance Planning & Reporting Cluster Manager Resume Examples & Samples
- Perform business readiness activities, operate as per IBPM way of working
- Perform financial accounting / management accounting processes
- Communicate & act as liaison with end markets/ Regional & Area Teams; Manage workload peaks (reporting cycles)
- Apply processes to govern change and to ensure compliance to global standards
- Adhere to application access, authorization security and identify management standards
- Conduct quality assurance on design proposals and ensure they can be adopted
- Communicate and raise awareness of global and regional design /standards
- Drive excellence in processes and service delivered to end markets
- Continuously improve processes & increase standardization
- Seek development and improvement, to achieve a high level of expertise
- Operate in compliance with group policies and procedures, and external financial regulations
- Understand fully all assigned processes and adhere to internal controls
- At least 4-5 years of experience in an global FMCG or similar dynamic operating environment
- Self-motivated, apply high professional standards and be capable of bringing a strong focus inside the project
- SAP knowledge is essential with an understanding of how BAT makes use of the system. A detailed understanding of the relationship with other departments and how their work impacts on the sub ledgers is also essential
- Good commercial awareness, and awareness of key interfaces and how the work undertaken in the sub-ledgers affects other departments, such as Accounts Payable, Order to Cash, Treasury, Banking Operations, Sales and distribution, Procurement etc
- Experience & solid understanding of financial accounting framework (IFRS)
- Strong computer literacy and analytical thinking is a requirement
- Strong communication and influencing skills are essential
- Rigorous approach to preparation of Reports and strong attention to detail
- Ability to build excellent working relationships and a track record of influencing key stakeholders from multiple functions
- Experience of running/ managing change control processes
- Being solutions focused with strong analytical skills
43
Process Expert Planning & Reporting Resume Examples & Samples
- As Process Expert Planning & Reporting you are responsible for the design and implementation of global management reporting and financial planning solutions
- You act as commercial reporting or planning project leader for our global deployment and continuous improvement projects
- Additionally, the preparation and execution of our management alignment meetings is one of your responsibilities
- You develop cross-functional Front End solutions as well as processes and drive their implementation
- Autonomously, you coordinate and lead key user trainings and workshops
- In your new role you ensure compliance of defined global reporting processes
44
Workforce Planning & Reporting Analyst Resume Examples & Samples
- Monitor and control the IT technology to ensure the achievement of service related targets
- Support the WFM Planning Manager in delivering and analyzing a 12 month rolling FC plan for all JGCC paths based on trends and FC growth
- Support the monitoring of daily performance and resource management providing timely and accurate communication about Service Performance, including the escalation of risks to WFM Planning Manager and Operation Managers
- Raise any technology outages or system faults to relevant contacts using Jumeirah guidelines ensuring each fault is followed to resolution or flagged with WFM Planning Manager
- Maintain close communication links with the WFM Planning Manager, effective and timely sharing of knowledge and support
- Design, build and test AVAYA solutions in adherence with business requirements
- Identify, communicate and resolve data integrity issues that impact scheduled and unscheduled reports
- Manage work streams and projects assigned by the WFM Planning Manager
45
National Manager, Planning & Reporting Resume Examples & Samples
- Preparation and development of monthly Headquarter reporting, as well as internal reporting for Senior Management under IFRS. Ensure all reporting submissions are accurate and adhere to strict Group reporting deadlines
- Management of the planning function including the co-ordination, preparation, communication and submission for the Budget, Forecasts and Long Range plans. Work closely with business line managers in planning and review of all key business assumptions and cost drivers
- Build and maintain good working relationships with Headquarters and the Americas region including participation in discussions related to local business results and target management
- Participate in and approve monthly sales programs
- Responsible for Corporate Tax information and analysis, including tax provisions, annual corporate tax returns and capital taxes. Provide support to Tax Manager and to CRA auditors during tax audits
- Responsible for the management, accuracy and timely delivery of the annual consolidated Legal entity, Trust and Partnership financial statements
- Financial analysis and support to external and internal auditors during audit reviews
- Development and maintenance of the internal controlling policies, including analysis that ensures cost controls are in place and that policies are being adhered to
- Other controlling activities include the approval of invoices, purchase requisitions, customer refunds and associate expense reimbursements
- Maintenance of the reporting related modules within the SAP system reporting (FI-CO), as well as the local chart of accounts
- Communicate departmental targets, provide clear objectives and development support to the team
- Ad hoc project participation as required
- 5 + years related Financial reporting and planning experience
- 3-5 years Management or Supervisory experience
- International experience is an asset
- Financial designation preferred (CPA, MBA or CFA) or equivalent experience
- Highly advanced knowledge of the automobile financial services business
- Thorough knowledge of functional accounting methods, accounting standards (both local and international) and Tax Statutes are required in this position in order to ensure that the financial reporting, planning and tax filings are completed accurately and efficiently
- Advanced computer skills in all Microsoft Office applications, especially Excel
- Well developed communication and interpersonal skills
- Self motivated, results driven and strong attention to detail
46
Planning & Reporting Resume Examples & Samples
- Serve as an independent contributor for a component of the Record to Report function inclusive of, General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting, Management reporting, data integrity and quality
- The Financial Reporting Analyst will take responsibility for the integrity, quality and reasonableness of the management and statutory reporting process, which includes QPR and QTR reporting exercises
- Understand the impact of the accounting process and practice
47
Planning & Reporting Analyst Resume Examples & Samples
- 80% Financial Planning, Reporting and Analysis
- Establishes, communicate and coordinate all workflow processes, assumptions and timelines for all Financial cycles including Strat Plan, Budget and Forecast; Become the one point of contact for all questions/queries related to the financial cycles
- Consolidate and prepare financial reporting for senior leadership and business unit clients, providing a clear message of key financial outcomes (risks, opportunities and challenges) to support decision making
- Providing reporting to support the monthly financial tracking of expenses, recoveries and profit & loss across Enterprise Services
- Analyze budgeting issues and conduct reporting on profit & loss by product
- Provide independent governance of workflow processes and validate data inputs (business demand information, expense forecasts, etc) to ensure quality financial planning information
- Create and analyze financial models to illustrate the expense and recovery impact due to change in methodology in product allocations
- Analyze financial data for Actuals and financial plans to ensure expense allocations including overhead, and recoveries are conducted correctly
- Become the subject matter expert for analysis through Hyperion SmartView
- Deliver adhoc reports and analysis, including client requests and variance analysis
- 20% Ah hoc
- General analysis and reporting of Enterprise Services Financial data and other ad hoc items as requested
- Experience in areas of financial management and portfolio management
- Proven financial and business acumen
- Well-organized and self-motivated, with the ability to handle multiple priorities and tight deadlines, both independently and as part of a team
- Attention to detail and a focus on provision of accurate information
- Excellent Analytical and problem-solution skills
- Demonstrated ability to build rapport with colleagues and clients and achieve outcomes through influence
- Proficiency in Microsoft Office tools, specifically Excel and Powerpoint
- Experience with Hyperion Planning or other reporting applications
- Undergraduate degree (or diploma) in Business, Finance or other relevant discipline
- Experience with Hyperion Essbase Planning and Smartview would be a strong asset
- LI-SJ1
48
National Biodiversity Planning & Reporting Results Specialist Resume Examples & Samples
- Formulate knowledge products that support: the development of indicators; the use of scientifically sound data during NBSAP implementation and reporting; and assessments of progress in the achievement of national biodiversity targets
- Support and facilitate, as required, the development of training materials and delivery of training events specifically focused on the knowledge products that support the development of indicators, the use of scientifically sound data during NBSAP implementation and reporting, and assessments of progress in the achievement of national biodiversity targets
- Coordinate overall workflow, conduct research, and create content around emerging issues and programmatic needs specifically related to measuring the results of NBSAP implementation, as a contribution towards achieving the Aichi Biodiversity Targets, the Convention on Biological Diversity, and the Sustainable Development Goals
- Support the Activities Coordinator and work with the Knowledge Management, E-learning and Technical Capacity Building Specialist to develop guidance for stakeholders on adopting best practices related to the scientifically sound data during NBSAP implementation and reporting
- Participates and substantively supports other team members in the coordination of efforts to support countries during early NBSAP implementation and reporting and provide substantive inputs if necessary
- Critically assesses approaches and develops processes that improve the value of NBSAPs during implementation, adopting best practices related to the use of data
- Shares knowledge and is willing to provide support to others who request advice or help
- At least two years of working experience in project and knowledge management in issues of environmental management and/or related areas (max. 20 points)
- At least two years of experience working to support the engagement of stakeholders in issues of environmental management (max. 15 points)
- Experience developing and using indicators and other metrics to measure conservation or project success (max. 5 points)
- Experience working with governments is an advantage (max. 5 points)
- Fluent in English with excellent oral and written communication skills (max. 10 points)
- Applicants must submit a duly completed and signed UNDP Personal History form (P11) to be downloaded from the link below
- Applicants must reply to the mandatory questions asked by the system when submitting the application
- Applicants must submit a duly completed and signed Annex II Offeror´s letter to UNDP confirming interest and availability for the Individual Contractor (IC) assignment to be downloaded from the UNDP procurement site
49
Operations Bpa-planning & Reporting Resume Examples & Samples
- Support Financial Planning Process for IT (Budget, LF) in line with NBS timelines and requirements
- Align and define requirements for financial IT planning template for Cost and FTE
- Implement planning template in collaboration with BPA Ops MIS Team
- Submit final plans to NBS finance at agreed level of detail in collaboration with BPA Ops MIS Team
- Collect in a standardized way the IT boundary shifts and the walk form one planning version to the next Reporting and Tools
- Drives continuous improvement of the reporting landscape in response to customer needs (BPA and Business) and organizational changes, while maintaining high standardization and automation
- Support the global closing process, closing meetings, actual validation
- Ensures cost canter mapping are aligned between Fin IT Cube structure and SAP standard hierarchy
- Ensure values in all reports are aligned at all times
- Support customer facing BPA colleagues, participates in their team meetings
- University Degree in Finance / MBA / Certified Public Accountant Degree (CPA)
- Fluent in English both written and spoken
- Requires min. 3-5 years of relevant experience in following areas
- Business Planning and Analyses
- Budgeting, Controlling and Reporting
- Cost management
- Performance monitoring (KPIs, benchmarking)
- Strong analytical and data modelling skills
50
Financial Analyst Group Planning & Reporting Resume Examples & Samples
- Supports the Senior Manager Planning & Reporting -GPR with all Month- / Quarter- / Year-End closing activities and for special projects, ad hoc requests, special analysis projects
- Manages the administration and review of reporting data from subsidiaries (timely and complete delivery, correctness and plausibility checks, cross checks between different data sources, follow-up on incidents and issues including proper communication to stakeholders and parties involved)
- Support Preparing and finalize the Financial Monthly Reporting for assigned area according to Senior Management requirements and service-level agreement (e.g. Global Sales/Global Brands Functions)
- Support planning processes such as IBP, Budget or Forecast
- Supports driving the implementation of new standards, guidelines, policies and definitions in the area assigned
- Standard report creation, maintenance/enhancement
- Ad-hoc (documentations, reporting for counterparts)
- Actively shares knowledge within the team and enable dedicated deputy to take over own tasks/responsibilities
- Analytical mindset balanced with communication skills
- IT literacy
- Knowledge of Business consolidation / Data Warehouse systems (SAP BW, GRAPE, Microstrategy)
- Understanding of financial data (P&L, Balance Sheet, Cash Flow metrics)
- Knowledge of Accounting / Controlling / Reporting within an international Group
51
Planning & Reporting Assistant Manager Resume Examples & Samples
- Financial background gained from professional certification or degree in finance/accounting
- Possess strong analytical skills
- Effective communication skills, proactive and team player
- Energy and passion, and able to work under pressure
- Flexible about work content, self-managed and able to work independently
- Computer literate with MS Office productivity tools (e.g. MS Excel and MS Power point) and some SAP knowledge
- SAP, SOX and statutory tax will be considered as an advantage (not necessarily required)
52
Senior Planning & Reporting Analyst Resume Examples & Samples
- Finance/accounting degree or equivalent – fully qualified accountant
- Hyperion planning/Essbase
- Fusion Finance Reporting is desirable
- Variance Analysis experience
- External Reporting experience is desirable
- Strong Excel (Pivot tables, VLookups)
- Work as a team with others
- Build strong relationships with colleagues
- Identify opportunities
- Demonstrate enthusiasm
- Deliver work to high standard
- Solve challenging problems
- Be driven to improve yourself and the way things are done
53
Senior Manager Planning & Reporting Resume Examples & Samples
- Lead RCoE quality enhancements by analysing customer data metrics and driving internal and external actions at all levels
- Leading wireless, TV and Internet volume forecasting and target setting within the channel down to the store level
- Implement short, medium and long term strategic changes to improve subscriber quality and revenue, including but not limited to: training, reporting, compensation, on-boarding and loyalty
- Improve channel measurement through new tools and through analyzing data to proactively anticipate opportunities and solutions that increase quality and revenue
- Increase channel performance on key quality indicators (Loyalty, F3, MBM adoption, MRC, CC Mix, Email Capture, FRD, etc.) through banner and regional performance management
- Leverage channel partnerships to understand the end to end customer lifecycle and identify opportunities to improve customer quality, reduce customer calls and increase customer loyalty
- Deliver key insights and support building of regular business reviews
- Support regular daily, weekly and monthly volume and KPI reporting across the channel
- Capital & Operational expenditure planning support including business case development and IPC leadership
54
Operations Finance Planning & Reporting Assistant Resume Examples & Samples
- Good Commercial Education (CFC “Commercial/Gestion”) and professional accounting qualifications
- Understanding of Operations cost structure
- Fluency in computer programs & systems: MS Office especially Excel (good) & SAP
- Sound analytical skills with figures
- Able to communicate effectively with management on financial matters: understand issues, be understood on response
- Able to influence at all levels within the organisation
- French fluent and English spoken and written (level 2.5 minimum on a scale of 5)
