Financial Systems Business Partner (M/F)

Sobre o nosso cliente

Our client is a Multinational Company.

Descrição

• Ensure the Hyperion team prepares for and reacts to process requirements for Financial Close process, Budget and forecasts and FP&A and statutory reporting and analysis;
• Identify opportunities and prepare business cases for development initiatives targeted to enhance user effectiveness;
• Mitigate the risk of end-user process interruption by ensuring users are appropriately prepared and supported through any process and application development initiative;
• Ensuring appropriate security controls are in place and applied across all systems that balance end user effectiveness with externally audited standards;
• Collaborating with the Hyperion Planning and HFM system leads throughout the month-end, Budget and Estimate processes;
• Ensuring databases are reconciled and any corrective action is determined in sufficient time to avoid impacting process milestones (e.g. end of Close, AOP completion, Estimate review);
• Ensuring planning input processes are clearly defined and understood by the Hyperion team and that users are appropriately prepared and supported;
• Ensuring FP&A and statutory reporting obligations are fully supported by Hyperion system availability and accuracy;
• Operate as a functional subject matter expert for the SAP GL and CO-PA operations, ICP elimination & COGS FX derivation, Hyperion HFM and Hyperion Planning;
• Operate as a FP&A subject matter expert with regards to the production, interpretation and analysis of the Monthly management pack, Quarterly and annual CFO pack and Bespoke Gross Margin analysis.

Perfil ideal

• Bachelor's degree in Finance, Accounting or similar;
• At least 5 years of experience in a similar role;
• Knowledge of SAP and Hyperion (mandatory);
• Advanced level of English;
• Background in financial responsibility and business decision-making;
• Consultative and continuous improvement focused;
• Strong analytical skills and problem-solving skills.

Vantagens

A good opportunity for your professional growth.

Pesquise mais Ofertas Renata Bobiao Quote job ref JN-052021-2916142