Consolidation and Reporting Professional

7 dni temu


Warszawa, Mazovia, Polska Testronic Pełny etat
About the Role
We are seeking an experienced Finance System Implementation Specialist to support our Finance function in successfully completing the implementation of our finance consolidation and reporting system, Planful.

This role offers flexibility, with both part-time and full-time options available for a 3-6 month project. The role follows a hybrid work model, with a recommended schedule of three days in the office and two days remote.

The company has partially implemented the Planful system and is looking to move the project forward with the key goals being:

- Develop an automated data transfer process from SAP to Planful
- Review and establish a process for recurring Planful consolidation journals (e.g., revenue journals and cost centre cross charges)
- Develop upload templates and processes for non-financial KPIs (e.g., headcount data) into Planful
- Develop management reporting outputs from Planful
- Manage and track the project plan, ensuring all milestones and deadlines are met
- Review the planning and forecasting capabilities within the Planful system and prepare a project plan for implementation



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