Financial Planning Systems Expert
1 tydzień temu
Financial Planning Systems Expert
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
Our 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 we offer
- 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
Aplikuj
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