Your new role:An interesting opportunity has arisen for someone who is well versed with both systems and financial analysis. Reporting into a great, supportive Manager, you will work closely with the operational teams. As a primary contact point for the wider finance team into planning analytics, you will drive change and continued improvement to processes and system templates and support all financial month end and forecasting tasks.Duties and responsibilities:
Supporting users with day-to-day queries, troubleshoot and resolve issues.,
Be responsible for timely and accurate month end, year end, budgeting and forecasting processes in planning analytics, working with and supporting the wider finance community.
Support building/maintaining the budget and forecast model.
Manage and maintain users across all planning analytics applications.
Presenting consistent and coherent data across the across the business divisions.
Maintain, improve and develop new reports/reporting suite, user interfaces and the business processes to ensure all user requirements of the system are met in the most efficient way.
Engage and train new and existing users to maintain a high level of knowledge amongst the wider finance team and ensure new product features are relayed effectively.
Assist in model builds, forecasting and budgeting model.
You will be/have
Understanding of IBM Cognos Planning Analytics
Forecasting and budgeting experience.
Demonstrable experience of IBM Planning Analytics
Experience of providing quality end user support.
Experience of training and engaging with end users.
Advanced IBM Planning.
Advanced Excel skills – Lookups, index match, pivot tables
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