Cost and variance analysis, working capital planning, and budgeting; Quantitative techniques, time series techniques and probability methods used for forecasting and estimation modeling; Financial and operating analysis tools for data analysis, validation, transformation, and reporting such as Hyperion, gCore, SmartViewEssbase, SAP AO, SAP Webi, and Oracle EBusiness Suite R12 Financial Management; Advanced MS Excel and Google Sheet knowledge, including Pivot Table, VLOOKUP, Slicer, Solver, IFS, Sumifs and financial functions; Business Intelligence and data visualization tools Tableau or Cognos; and Financial management concepts and models for decisionmaking, including Net Present Value NPV, Internal Rate of Return IRR and dynamic modeling for variable cost per unit, marginal cost per unit, fix cost and overhead cost allocation for multiunit business.
Categories: eb3
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