Financial Planning Specialist
Há 3 dias
We are seeking a highly skilled Financial Planning Specialist to join our team in the Lisbon Hub. As a key member of our finance department, you will be responsible for analyzing S/4 t-codes access of finance users and identifying segregation of duties violations.
The ideal candidate will have experience with SAC or planning systems, as well as knowledge of S/4 or ECC, including t-codes. A strong understanding of finance master data and financial reporting systems is also essential.
You will work collaboratively with the Business, IT, senior leads, and other stakeholders to resolve gaps/issues affecting planning system. Additionally, you will support other planning activities such as process improvement, internal controls, compliance with GAAP, Organon Policies & Procedures, etc.
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.
This role requires a 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.
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