Finance Systems Coordinator

Há 6 dias


Porto, Portugal Michael Page Portugal Tempo inteiro

Finance Systems Coordinator  (m/f)Referencia: JN -********
Adicionado em 14.06.2024
Sobre os nossos clientes
Our client is a multinational structure working on the development of its consolidated Shared Service Centre. Descriçao da oferta Support the Global Head of Internal Controls in the implementation of this function and manage the same on a day-to-day basis.Implement the oversight of the different finance systems from a finance perspective and line with the group's requirements. As well as contributing to the development and implementation of new systems and control frameworks.
Description Understand the several IT systems present and the links of the same with any finance process Access any impact in the finance process of changes in the IT systems and review the same with Global Head of Internal Controls and relevant stakeholders Access the impact of changes on the finance process in the IT systems Developing and maintaining system processes and procedures to support the finance organization Standardizing processes and controls across the organization & implementing training Developing and maintaining system documentation and workflow processes Identifying system issues and implementing solutions Work in collaboration with the Internal Controls team on the user access and profile management to assure adequate SOD across the systems Work in collaboration with the Internal Controls team on the implementation of monitoring of financial controls particularly the ones system related Present in an understandable way finance information to IT team and system information to finance teams Acting as a key liaison with the IT department on system stability and maintenance Critically assessing and challenging current finance service delivery methods in order to identify improvements to processes Profile Degree in Business administration or relevant Information System and/or CIA / CCSA or CISA type of qualification At least 6 years' experience in a comparable role preferably in a global organisation Proven track record of implementation and or monitoring and developing of finance process across IT system (preferably in SAP environment) Strong finance and accounting knowledge Good Understanding of finance system SAP S4/Hana, SAP BPC, SUN, Ariba,Concur among others Experience as a Business Analyst Experience in COSO based systems of internal controls; ideally in SOX 404compliant control systems Knowledge/ experience in monitoring/auditing SOX 404 based systems of internal controls Fluent in English Analytical and structured Systematical and planned way of working, stress resistance Strong communicational skills (listening and explaining (training)) Ability to document process and procedures verbally and graphically Capability to handle several tasks / projects at the same time High level of ethical conduct Willingness to travel Job Offer A great opportunity for professional growth.
O que procuramos
Finance Systems Management; Process Improvement; Process Transformation; Systems Administration; Coordinator; Manager
Contacto da Michael Page
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