Aktualne oferty pracy związane z Finance Consolidation Specialist - Warszawa, Mazovia - Testronic
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Finance Consolidation Specialist
1 tydzień temu
We are seeking a skilled Finance Consolidation Specialist to join our team at Testronic. In this role, you will be responsible for the successful implementation of our finance consolidation and reporting system, Planful.
The ideal candidate will have experience in financial processes and reporting systems, as well as advanced MS Excel skills. You will work closely with our finance function to deliver high-quality results and ensure timely project completion.
This is a fantastic opportunity to work on a high-impact finance transformation project and contribute to the growth and success of our company.
About the RoleAs a Finance Consolidation Specialist, you will be responsible for:
- Developing an automated data transfer process from SAP to Planful
- Reviewing and establishing a process for recurring Planful consolidation journals (e.g., revenue journals and cost centre cross charges)
- Developing upload templates and processes for non-financial KPIs (e.g., headcount data) into Planful
- Developing management reporting outputs from Planful
- Managing and tracking the project plan, ensuring all milestones and deadlines are met
You will also have the opportunity to conduct Planful trainings for local finance teams and implement new processes and controls to support the finance reporting system implementation.
RequirementsTo be successful in this role, you will need:
- Proven experience as a System Implementation Specialist, with relevant finance experience
- Knowledge of financial processes and reporting systems
- Advanced MS Excel skills
Desirable qualifications include proven ability to collaborate effectively in international cross-functional project teams, knowledge of Planful & Sharperlight Add-in, experience in coaching or training finance and non-finance staff, and background in project management.
Key CompetenciesWe are looking for a self-motivated and resilient individual who can work independently and collaboratively. You should be fluent in English and have exceptional communication skills to engage and inspire stakeholders.
You will also need to be an analytical thinker with strong problem-solving skills and a proactive, solution-oriented mindset.
