Search Results: 7 vacancies
...department heads to develop and manage budgets for various projects, providing accurate forecasts and identifying areas for cost optimization
TM1 and Discover System deep drive and control
Cost Control: Monitoring and controlling costs to ensure studio is within budget,...
Rs 8 - 9 lakhs p.a.
...day will unfold:
Financial Management (30%):
~Update and maintain project budgets utilizing WRI’s budgeting and forecasting software (TM1)
~Work closely with the Operations Manager to maintain the accuracy of budget forecasting and minimize variance from planned targets....
...cards for completion, maintaining weekly head counts, completing upload process in Oracle and pushing of weekly labour and timecard data to TM1
● Other ad hoc tasks
What We’re Looking For
This position is with Lucasfilm Entertainment Company Ltd. LLC, which is part of a...
...managing financial models (scenario analysis) with strong analytical skills
Exceptional Excel skills required; experience with IBM Cognos TM1, MS Access, PowerBI and Tableau skills a plus
Experience in processing large data and deriving meaningful insights
Ability to...
...accounting experience.
Experience of using Excel to an intermediary level (v-lookup, pivot tables)
End user experience of SAP and TM1 would be an advantage.
Personal qualities
Business partnering and working closely with various cross functional team
Flexibility...
Rs 8 - 9 lakhs p.a.
...How your day will unfold:
Financial Management (60%):
~Maintain project budgets using WRI’s budgeting and forecasting software (TM1)
~Work with the Operations Manager to maintain the accuracy of budget forecasting and minimize variance from planned targets.
~Collaborate...
...Monthly Group Reporting:
# Monthly statistics [sales volume +1N] reporting [ Provisional + Final as per group calender]
# Monthly TM1 sales volume reporting [ Provisional + Final as per group calender]
# Monthly TM1 financial reporting [ Provisional + Final as per group...
