Manager Financial Planning Systems

1 tydzień temu

Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

Manager Financial Planning Systems

Your responsibilities

  • STRATEGY AND LEADERSHIP
  • Develop and implement a long-term vision for the evolution of the company's financial planning tools and processes
  • Master financial planning processes and tools and stay up to date with the latest developments
  • Foster a culture of financial planning innovation and continuous improvement within the Group FP&A team
  • Provide coaching and mentorship to functional report located within the Group FP&A CoE
  • FINANCIAL PLANNING TOOL OWNERSHIP AND DEVELOPMENT
  • Own the financial planning tool's end-to-end lifecycle, including configuration, maintenance, and enhancement
  • Optimize financial planning tool performance and interfaces to meet evolving business needs
  • Drive financial planning tool performance and continuous improvement together with internal counterparts and external service providers
  • Ensure data quality and integrity, including robust data governance and quality control processes
  • Maintain and further develop financial planning tool documentation underpinning effective tool usage and knowledge transfer
  • Evaluate and implement best-in-class financial planning technologies to upgrade the financial reporting landscape
  • USER SUPPORT AND COLLABORATION
  • Provide expert guidance and support to the finance organization as financial planning tool power user
  • Troubleshoot and resolve issues in a timely manner related to financial planning data, interface, tool, and application errors
  • Drive financial planning tool adoption, conduct training, and share best practices to maximize utilization
  • Safeguard critical financial planning data and processes to mitigate risks and enable accurate, complete, and timely financial reporting
  • Support global harmonization and standardization of finance processes, systems, and tools
  • FINANCIAL PLANNING
  • Lead the financial planning processes end-to-end
  • Validate financial planning tool inputs and ensure data integrity
  • Identify and resolve issues related to financial planning deviations
  • Provide insights and recommendations to ensure financial planning consistency
  • Monitor key metrics and drive performance improvement
  • Support the finance organization with planning submissions
  • Develop and maintain financial plans, forecasts, and reports
  • Collaborate with stakeholders to support budget and forecast process execution

Employer requirements

  • University degree in finance, accounting, or a related field
  • Around 10 years of progressive experience in FP&A, with a strong focus on financial planning
  • 3-5 years minimum as a financial planning tool power user (e.g., IBM Cognos TM1)
  • Expert knowledge of financial planning tools and their configuration, data management, and reporting capabilities
  • Ability to extract, transform, and load data from diverse sources into a unified data model, proficiency in data cleaning, transformation, and visualization
  • Knowledge of programming languages (e.g., Python, R, SQL)
  • Experience working for an international / multinational / global company
  • Familiarity with cloud platforms and cloud-based financial planning solutions
  • Excellent conceptual, analytical, and problem-solving skills
  • Ability to implement improvement initiatives to enhance efficiency and effectiveness
  • Driven, self-starter with a continuous improvement mindset
  • Customer-focused and solution-oriented
  • Ability to communicate complex concepts clearly and concisely to both technical and non-technical audiences
  • Critical thinker with the ability to challenge the status quo
  • Proficiency in Microsoft 365 (Excel, PowerPoint)
  • Excellent command of spoken and written English
  • Knowledge of data analytics and visualization tools (e.g., SAP Analytics Cloud)
  • Knowledge of data mining and machine learning techniques
  • Knowledge of ERP systems (e.g., SAP) and their integration with financial planning tools

What employer offers

  • An open corporate culture, supportive atmosphere
  • Permanent employment and stable working conditions
  • High innovation pace and interesting med-tech products
  • Cafeteria benefit system covering private medical care etc.
  • Support in further training and development opportunities
  • Modern office with comfortable working environment
  • Onboarding program provided with close cooperation with your LM and the team
  • Support in further training and development opportunities

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