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Data Consolidation Specialist

2 tygodni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

About the Opportunity:

We are looking for a highly skilled Senior Analyst to join our Global Cost and Inventory Consolidation team at TN Poland. As a key member of the team, you will play a crucial role in the implementation and maintenance of our global costing solution in S/4HANA CFIN.

Key Responsibilities:

  • Maintenance of the global costing solution and mapping tables in S/4HANA CFIN
  • Coodination and execution of the various global costing month-end close steps, ensuring timely and accurate delivery of monthly results
  • Reconciliation of monthly global costing results, including in-depth analysis of tie-out discrepancies
  • Partnership with the accounting team(s) to ensure accurate elimination of intercompany sales and COGS
  • Collaboration with the business to continuously improve the quality of the data and drive consistency in reporting
  • Building and maintaining key product profitability reports and driving standardized reporting in CFIN and EDW
  • Support for new acquisitions and execution of the integration into the global costing process

Requirements:

  • Bachelor's degree and experience in a large corporate environment with a proven track record in overcoming business challenges
  • Comprehensive knowledge of financial auditing and accounting and the related control environment of a publicly traded company, including U.S. GAAP
  • Experience using SAP with an understanding of inventory and cost data
  • Strong computer proficiency with MS Excel, PowerPoint, and Word
  • Basic understanding of SOX control requirements
  • Detailed-oriented and able to complete work with a high level of accuracy
  • Able to use initiative and work independently to meet reporting and project deadlines
  • Experience/interest in task and process automation and scripting is a plus