SAP Financial Consolidation Administrator
1 semana atrás
Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg, Decskill operates across three core areas: DECSKILL TALENT : We believe that our people are key to our success. Through Decskill Talent, we empower our team to embrace the digital transformation challenges of our clients. We collaborate with clients to drive innovation, ensuring project success and business growth. DECSKILL BOOST : Equipping our team with the latest tools and methodologies, we optimize Time-to-Market and deliver innovative solutions exceeding client expectations. DECSKILL CONNECT : Our team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value. At Decskill, we believe that by nurturing and empowering our people to confront the challenges of digital transformation, we create value not only for our clients but also for our entire ecosystem, fostering a digital community dedicated to growth and progress. We are searching for a SAP Financial Consolidation Administrator Responsibilities: Quarterly closings: Your day-to-day activity during quarterly closings will include, but not be limited to, the following tasks: Create and manage the data entry environment Create and manage the consolidation environment (exchange rates, scopes, consolidation definitions) Manage the security module (owner groups, functional profiles, and data access groups) Provide rudimentary support to the application users (credentials management, blocking controls solving, etc.) Ensure the correct transfer of data between the consolidation tool and other company’s applications and databases (ERPs, data warehouses) and guarantee the quality of that data Monitor the application via the administration console Process improvements: Participate to the implementation process improvements Enrich existing technical documentation and create new Data knowledge development and financial business skills acquisition: Apply the above knowledge to improve and enrich the data model to fit the user’s demands Requirements: Knowledge of SAP Financial Consolidation application (not mandatory but nice to have) Knowledge and interest in data modelling and database architecture Basic consolidation knowledge Basic IFRS standards Soft skills: Capacity for collaboration and organization Good synthesis and communication skills to convey key messages Excellent interpersonal skills. Accounting and EPM tools (SAP FC (or similar), Hyperion Financial Management , , Oracle, Tagetik …). Office tools (excel, word, PowerPoint) - Data tools (SAS, Python, Tableau, Power BI, Alteryx, Dataiku…). Good level of english. If you’re interested in this job, please send your CV to with reference “SAP”. Thank You
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