Finance and Planning Specialist

1 dia atrás


Lisboa, Lisboa, Portugal Mygwork Tempo inteiro

About the Role:

This position is with Organon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. We are committed to creating an inclusive environment for all our applicants.

Job Description

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 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:
Requirements:
  • 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.

Benefits:

We offer a competitive annualized salary range of $120,000-$160,000, depending on location. Please note that pay ranges vary by country. Our employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites.



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