FIN_Cst Mgmt & Analytics_AS
Tasks
- Ad hoc analysis support
- Budget consolidation
- Budgeting
- Cost analytics
- Cost driver analysis
- Cost modeling
- Cost savings analysis
- Create management presentations
- Digital process automation
- Expense analysis
- Forecasting
- Headcount reporting
- KPI monitoring
- Maintain robust cost and headcount controls
- Month end checks
- Monthly reporting
- Prepare Excel charts
- Prepare PowerPoint presentations
- Process efficiency improvement
- Project management
- Reconciliation
- Stakeholder collaboration
- Trend analytics
- Variance analysis
Perks/Benefits
- N/A
Skills/Tech-stack
Alteryx | Budgeting | Cost analysis | Cost driver analysis | Data Visualization | Driver analysis | Expense Analysis | Financial Modeling | Financial Reporting | Financial planning | Forecasting | Key Performance Indicators | MS Excel | Performance indicators | Power BI | PowerPoint | Project Management | Reconciliation | SharePoint | Tableau | Trend analysis | Variance analysis
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