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About the Role
Remote - US standard working hours
Urgent role- shortlisting Tuesday 3/3
***Open market rate*** We need thoroughly screened and qualified candidates
No resubs from AMAGJP(phone number removed)
Preferred Knowledge of Tools:
Anaplan
SAP
Power BI
Tableau
Excel
Smartsheet
Key Responsibilities:
" Budget Management: Planning/Forecasting, Managing/Monitoring Actuals vs Budget, Execution/Guiding Stakeholders to the correct process
" Managing Accounting/Finance Deadlines: Quarter Close, Latest Estimated (LE) Budget Submissions; Annual Planning Cycle; Budget Variance Explanation; Quarter Accruals; Reclassing Expense; PO/Contract Management monitoring or closures, Long Range Planning, Year End Close
" Communication with Stakeholders: At the individual budget owner level, at a team level, at a Leadership level (executive presence)
" Data Analytics: Maintaining ...
Urgent role- shortlisting Tuesday 3/3
***Open market rate*** We need thoroughly screened and qualified candidates
No resubs from AMAGJP(phone number removed)
Preferred Knowledge of Tools:
Anaplan
SAP
Power BI
Tableau
Excel
Smartsheet
Key Responsibilities:
" Budget Management: Planning/Forecasting, Managing/Monitoring Actuals vs Budget, Execution/Guiding Stakeholders to the correct process
" Managing Accounting/Finance Deadlines: Quarter Close, Latest Estimated (LE) Budget Submissions; Annual Planning Cycle; Budget Variance Explanation; Quarter Accruals; Reclassing Expense; PO/Contract Management monitoring or closures, Long Range Planning, Year End Close
" Communication with Stakeholders: At the individual budget owner level, at a team level, at a Leadership level (executive presence)
" Data Analytics: Maintaining ...
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