1 of 1 Budgeting Jobs in Wotton-under-Edge

Planning & Performance Management Act as a key technical and functional specialist for the Group's Infor BI and Infor dEPM (BPM) platforms. Support budgeting, forecasting, planning and management reporting processes across the business. Develop and maintain financial models, cubes, dashboards, reports and planning solutions. Work closely with Financial Planning & Reporting … skills with the ability to manage multiple priorities. Desirable Requirements Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting and Forecasting. Knowledge of DAX, Power Query and dimensional modelling techniques. Experience supporting global finance functions and multi-currency reporting. Knowledge of manufacturing environments ...