Key Responsibilities:• Anaplan Application Administration for the Group Sales and Financial Planning at Swarovski• Project management and Anaplan application development• Model architecture and solution design • Google Cloud data integration solutions• Maintenance of the master data lists, calculation and reporting modules, UX pages, in/out data flows and user rights within Anaplan• Engagement with planning process owners to collect and refine requirements for the… Show more Key Responsibilities:• Anaplan Application Administration for the Group Sales and Financial Planning at Swarovski• Project management and Anaplan application development• Model architecture and solution design • Google Cloud data integration solutions• Maintenance of the master data lists, calculation and reporting modules, UX pages, in/out data flows and user rights within Anaplan• Engagement with planning process owners to collect and refine requirements for the implementation of continuous improvements to the planning application• second and third level user support during the execution of the Planning processes• trainings for Anaplan Key Users• Integration maintenance of both master and transaction data with the DWH SAP BW Show less

Key Responsibilities:• Anaplan: Administer models and develop new solutions based on business requirements.• Anaplan: Build end to end solutions - from External Data Base sources, through Data Hub models down to spoke models and reporting dashboards.• Create, maintain and run a variety standard financial management reporting packages for executives and other internal customers.• Develop and maintain financial and operational reports and dashboards using OBIEE and Microsoft BI… Show more Key Responsibilities:• Anaplan: Administer models and develop new solutions based on business requirements.• Anaplan: Build end to end solutions - from External Data Base sources, through Data Hub models down to spoke models and reporting dashboards.• Create, maintain and run a variety standard financial management reporting packages for executives and other internal customers.• Develop and maintain financial and operational reports and dashboards using OBIEE and Microsoft BI (MS SQL Server Tools & Power BI) solutions.• Design, develop and deploy standard and ad-hoc reports to be used by all functions and geographies. Show less

Key Responsibilities:• Review, maintain and validate status of orders process by Business Analysts• Control documentation necessary for revenue recognition• Revenue and Cogs (cost of goods sold) Recognition• Gross Margin Reconciliation, Product Revenue Reconciliation• Preparer Balance Sheet account reconciliations• Preparing manual journal vouchers• Calculate Warranty Costs Accrual true up for EMEA region• Liaise with internal and external auditors.

Key Responsibilities:• Treasury processes migration from British Airways,In addition to processes described below:• Monthly/Quarterly debt reporting on: Debt exposure, Funding costs, Leases, Forecasts, Intragroup balances,• Financial and Business plan: monthly, quarterly and annual P&L forecast preparation and review,• Key treasury accounts reconciliation to GL (Walker ERP),• manual corrections and postings in GL related to Treasury operations,• Supportive role in… Show more Key Responsibilities:• Treasury processes migration from British Airways,In addition to processes described below:• Monthly/Quarterly debt reporting on: Debt exposure, Funding costs, Leases, Forecasts, Intragroup balances,• Financial and Business plan: monthly, quarterly and annual P&L forecast preparation and review,• Key treasury accounts reconciliation to GL (Walker ERP),• manual corrections and postings in GL related to Treasury operations,• Supportive role in MUREX implementation (migration from Quantum). Show less

Key Responsibilities:• Treasury processes migration from Iberia Airlines,• Performing debt management and trade finance operations in line with Treasury policies,• Administration of debt facilities including financial and operating leases, secured bank facilities (in TMS MUREX),• Monthly/Quarterly debt reporting on operating hedging derivatives,• Support financing transactions cycle/ lease payments.

Key Responsibilities:• implementation and administration of RBS netting system,• accounts and banking on-line systems administration for EMEA region,• supportive role for new banking systems implementation,• implementation of manual payments process,• supportive role in activities connected to inter-company loans,• supportive role in paysource solution implementation,• Daily cooperation with AP, AR, GL and Payroll teams,• weekly cash forecast… Show more Key Responsibilities:• implementation and administration of RBS netting system,• accounts and banking on-line systems administration for EMEA region,• supportive role for new banking systems implementation,• implementation of manual payments process,• supportive role in activities connected to inter-company loans,• supportive role in paysource solution implementation,• Daily cooperation with AP, AR, GL and Payroll teams,• weekly cash forecast preparation,• participation in processes handover to Czech Republic. Show less

Key Responsibilities:• implementation and administration of RBS netting system,• accounts and banks on-line systems administration for EMEA,• supportive role for new banking payment systems implementation,• handling manual payments process.

Key Responsibilities:• consolidation of real balances (cash pooling),• joint management of settlements within the group (netting system),• netting implementation for transition to Zebra Technologies,• accounts and banks on-line systems administration,• supportive role in activities connected to inter-company loans.

Key Responsibilities:• maintaining daily batch payments for US and Canada entities (Oracle R12 ERP),• invoices on hold resolution,• AP contact for American Express P-CARD program (handling reports, payments, cross-platform compatibility),• collaboration with GL department on reconciliation reports,• supportive role on AP Helpdesk for Symbol Technologies (SAP ERP),• supportive role on Helpdesk line, eCheck and payment terms mailboxes for Oracle ERP system.

Key Responsibilities:• handling Museum's social media profiles,• collaboration in designing advertisement campaigns,• maintaining newsletters (including basic coding in HTML),• establishing contacts with media sponsors.