Sap Grc

2 semanas atrás


Lisboa, Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

.Job DescriptionThe PositionWe are looking for an experienced Finance SAP Specialist.Role Responsibilities:System and data administration of FP&A Planning System, supporting Organization with Manufacturing, Sales, R&D, Corporate and general expense planning.Work collaboratively with the Business, IT, senior leads, and other stakeholders as it relates to gaps/issues affecting planning system.Support other planning activities such as process improvement, internal controls, compliance with GAAP, Organon Policies & Procedures, etc.Support finance master data management and governance, in collaboration with MDM/GBS function.Actively work with teams to execute data reconciliation across transactional and planning/reporting systems and root cause analysis.Review security access for planning systems and respond to audit inquiries.Assist with other ad-hoc reporting and special projects as needed.Assist with Group Reporting/consolidation reporting as needed.Assist with SOx and SOD reviews, knowledge of S/4 or ECC t-codes, SAP GRC.Required Education, Experience, & Skills:Bachelor's Degree in Accountancy, Financial Business Management and/or Information Science preferred.2-3 years experience with SAC or planning systems.Knowledge of S/4 or ECC including t-codes, a must.SAP GRC (Governance, Risk, Compliance) experience, required.Segregation of Duties conflicts or violations resolution experience, required.Sarbanes-Oxley experience, a must.Knowledge of SAC, Group Reporting a definite plus.Experience with Financial Budgeting and Planning in a complex Global Organization or Financial System Administration of SAP-based Products.Experience in data mapping solutions for S/4HANA systems for data related to planning system.Experience in developing reports from S/4HANA, SAC and BW Analytics.Strong working knowledge of finance master data and financial reporting systems and SAP FICO/S4.Flexibility and willingness to travel.Strong ability to work in a fast-paced work environment, learn on the fly, prioritize effectively.Strong work ethics, and self-motivation to learn, speak up, and continually refine and improve on business processes.Excellent communication, interpersonal skills, and ability to work in cross-functional teams.
Strong ability to communicate effectively at all levels of business and in a global and regional team environment.Strong business acumen, analytics, logical reasoning, and problem-solving skills background to resolve or define data and process gaps.Demonstrated project experience in complex Finance system migrations & implementations.Demonstrated leadership in achieving shared objectives in a matrix organization, managing cross-divisional initiatives, and cross-functional teams in an extremely lean, dynamic environment.Preferred Experience and Skills:- Advanced S4HANA experience.- Degree in Accountancy, Financial Business Management and/or Information Science preferred, CPA a plus



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