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You will be updated with latest job alerts via emailUpdate model/data lake from loading data from HFM
Ensure model maintenance (e.g. changes in accounts governance hierarchies)
Perform monthly update of actual figures when financials are closed
Support business and update model in budget and forecast process
Ensure reports/models are updated yearly to support next year
Ensure reporting files for O&O is updated for next year
This role requires more technical knowledge in Power BI Power Query and Advance Excel knowledge with FP&A or F&A
Full Time