Financial Data Integrity Expert

7 dni temu

Warszawa, Mazovia, Polska Elanco Tiergesundheit AG Pełny etat

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Purpose: The EDO Finance Data Analyst will be accountable for the overall quality of finance master data and administration of account reconciliation tool. This role takes responsibility for managing and analyzing financial data, providing support to end users, ensuring data integrity and compliance.

Location: Warsaw, Poland

Main Tasks:
  • Support the Master Data Management process for Accounting and Finance, enforcing global data standards as directed by functional representatives.
  • Maintain and process master data requests and revisions (create/change/delete) in SAP & other tools. Relevant data elements include GL Accounts, Cost Centers, Profit Centers, Statistical Internal Orders, Posting Periods, JE Workflows Approvers Matrix.
  • Administration of account reconciliation tool: modify settings that apply to the entire application, including security and user's settings. Manage accounts/users/tasks attributes and groupings, ensure proper data flow between account reconciliation tool and other systems.
  • Compliance with internal policies and controls and with external regulations (e.g. SOx).
  • Global data documentation development and refinement as needed: SOPs, Process Flows, Job Aids, etc.
  • Educate the organization on finance master data policies and processes.
  • Improvement of finance master data processes, with the goal of improving their efficiency and quality.
Requirements:
  • Experience in Master Data Processing.
  • English language proficiency.
  • MS Office Excel skills.
  • SAP S/4 HANA system knowledge would be beneficial.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to effectively prioritize and complete key tasks and deliverables.
  • Knowledge of ServiceNow or Account Reconciliation System (Blackline, OneStream) would be an advantage.
  • This role requires adaptability, including additional hours at critical times and occasional work on public holidays.
We Provide:
  • Opportunities for career growth within a leading global animal healthcare company.
  • Office location in the heart of Warsaw.
  • Flexible work arrangements.
  • Employer-sponsored benefits (sports cards, private medical care, life insurance).
  • Employee Referral Program.
  • An inclusive work environment promoting diversity and inclusivity.
  • Animal-friendly office space.
  • Recognition and reward program.
  • Language learning platform.

Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability, or any other legally protected status.

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