You are responsible for the administration, consistency and improvement of the company’s Financial systems. Financial systems include consolidation, planning / budgeting and reporting, including its interfaces with accounting (ERP) systems.
You will also be instrumental in developing the company’s finance systems roadmap and execution aligned with the Finance strategy.
The position is also responsible for managing day to day operations of said systems. This includes supporting the finance department areas pertaining to business requirements related with the financial system (user administration, end of month process, etc.
operation. Ensuring strict adherence to the company’s change request and change management policies, for implementing these into the applications as well as new functionalities.
Financial Systems team works closely with the following teams :
In cooperation with other teams & resources :
Key responsibilities for Financial Systems Manager :
Specific position related
This position will primarily be responsible for leading day to day Financial Systems operations, support solutions, external reporting, consolidation, budgeting and Forecasting using the Oracle Hyperion Financial Reporting suite of products (Hyperion Financial Management, Hyperion Financial Reporting, FDM, ERPi), Tidemark (IFRS15), Sigma Conso (IFRS16) and Tableau (Visualization) and Oracle eBPCS.
As a Financial Systems Manager, you will identify, analyze and communicate key opportunities, while working closely with the Financial Systems Architect to deliver technological process solutions that enable strategic initiatives and operational improvements.
Additional responsibilities will include ensuring that application controls are designed and operating effectively to support our internal controls over financial reporting including SOX ITGC compliance.
This role requires proficiency in the analysis of system and business process support incident / issue management, resolution design, implementation and ongoing maintenance.
It requires a deep working knowledge of Hyperion Financial Management. In addition to delivering excellence in support, control / change management and enhancing / supporting systems, an effective Financial Systems Manager will be expected to contribute relevant functional, and business process expertise, negotiate and drive alignment for all financial systems initiatives which impact our financial close.
As a bridge between Finance and IT, you need to understand the business needs and priorities while managing support teams and alignment with ESM / ERP and IT infrastructure teams.
Good communication and managing skills are required : interaction with finance, CXO, external suppliers. You already have experience of teams spread across the globe.
We are currently looking for manager level who has held similar positions in large public companies or who have held functional lead level positions with a consulting firm for 2 or more years.
Successful candidates for this position will have the equivalent of 5+ years of professional experience with financial reporting system and process implementation.
Demonstrated experience in providing leadership to accomplish unusually complex challenges for statutory reporting and budgeting in multiple countries is expected as this is an ongoing requirement for this position.
Ingredients for success :
Share experience and knowledge that leads to a learning organization, creating sustainable expertise which drives the development of people and innovative products.
The end result is an inspiring vision on how to succeed in our markets with our consumers in the center.
The end result is an on time implementation of change projects and actions while maintaining a high level of motivation and commitment.
The end result is pro-activity, creativity and motivation : capable people who take ownership.
you successfully delivered technical and / or functional projects, including the implementation and operation of support structures- You have strong analytical skills and understanding of financial systems and SmartView- You understand accounting processes and financial data- You have strong interpersonal written and oral communication skills and can produce quality documentation- You have the ability to easily integrate in a multicultural and fast paced environment- You are fluent in English.
Spanish proficiency highly desirable- You are end user oriented, calm, communicative, open and willing to changes- You are passionate about your field and can lead your business partners to ensure success- You have an excellent knowledge of Excel including VBA- You know EPM tools such as HFM, Hyperion Planning, Tidemark, FDM, Oracle eBPCS- You have good working knowledge of Sarbanes-Oxley IT General Controls and IT Processes- You have experience with public company internal controls and compliance requirements