Search Results: 7 vacancies
...Forecasting process and technology knowledge (eg: SAP Analytics Cloud, BPC, or others).
Account Reconciliations knowledge using Blackline, High Radius or others.
Allocations knowledge using PaPM or others.
Advanced Statutory reporting knowledge using Workiva, SAP...
...services into engineering teams and programme delivery teams
Development and Technology:
SAP (FM, Ariba, AFC),FIS Quantum, Anaplan, Blackline
Experience with various structure and unstructured data solutions
Deep understanding and experience of creating cloud based...
...requirements for Indirect Tax
~Hands on experience of financial close activities and deliverables, including financial analysis and management reporting
~Application of accounting concepts like IFRS15 and IFRS16
~Exposure to systems like SAP, BPC, Anaplan, COUPA and Blackline...
...clean control audit
Collaborate with offshore third party Shared Service Center (SSC) on operation tasks
Review and sign off Blackline balance sheet reconciliation
Participate and support new projects/ enhancement to systems as required
Controls:
Maintain and...
...Prepares AR analysis and follow up on the collection of outstanding invoices with intercompany entities.
Uploads bank statements in Blackline system and prepare monthly account reconciliations in Blackline system.
Prepares monthly departments P&L statements.
Assists...
...variance analysis, devising plans to close gaps.
Continuously improve systems and processes.
Review monthly reconciliations using Blackline.
Assess capital requirements and collaborate with Cost Centre Owners to manage capital spending efficiently.
Requirements:...
...analysis, planning actions to close gap
- Continuous improvements in systems and processes
2. Review monthly reconciliation using Blackline Capital evaluation and performance.
- Work with Cost Centre Owners to understand the capital requirements for Head Offices.
-...