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Finance Systems Specialist
3 meses atrás
Job DescriptionThe PositionWe are looking for an experienced Finance Systems Specialist to work in our Lisbon Hub.ResponsibilitiesPlanning system responsibilities include: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 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.Required Education, Experience, and Skills 2-3 years experience with SAC or planning systems.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.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 Education, Experience, and SkillsBachelor's Degree in Accountancy, Financial Business Management and/or Information Science preferred, CPA a plus.Knowledge of SAC a definite plus.Advanced S4HANA experience.
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