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Finance Planning Systems Expert

2 meses atrás


Lisboa, Lisboa, Portugal Organon Tempo inteiro

We are looking for an experienced Finance Planning Systems Expert to join our Lisbon team at Organon. As a global healthcare company, we deliver ingenious health solutions that enable people to live their best lives.

Annualized Salary Range: $120,000 - $180,000 (Global)

About the Job

This is a fantastic opportunity to work in a complex global organization with a diverse and trusted portfolio of health solutions. We are seeking a highly skilled Finance Planning Systems Expert who can analyze S/4 t-codes access of finance users and determine if there are segregation of duties violations.

Key Responsibilities:

  • Analyze and maintain system and data administration of FP&A Planning System, supporting Organization with Manufacturing, Sales, R&D, Corporate and general expense planning.
  • Collaborate 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.
  • 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.

Required Skills and Qualifications:

  • 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.
  • 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 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.

Benefits:

  • We offer a competitive annualized salary range of $120,000 - $180,000 (Global).
  • A generous benefits package, including medical, dental, and vision coverage.
  • 401(k) matching program.
  • Flexible work arrangements, including remote work options.
  • Opportunities for professional growth and development.
  • Recognition and rewards programs.