Responsibilities:

• Engage confidently with Finance stakeholders in multiple locations to identify the system and data structure changes required to produce the appropriate business outcomes from an accounting, reporting and FP&A perspective
• Influence decision making by working in conjunction with:
  • Group and Business Finance colleagues
  • Other Finance Systems Support colleagues
  • Developers
• Systems support - help users in the business with support queries relating to the finance EPM system
• Troubleshoot systems and data related issues on the EPM platform, and investigate any upstream/ downstream related issues
• Proactively identify quality and user-experience issues and remediation actions required and passing them to the relevant Finance teams
• Focus on continuous improvement.
• Review Change Requests made through global change control system
• Participate in projects, upgrades and new implementations of global tools and systems

Requirements:

• Thorough understanding of accounting principles and concepts and what these mean from a functional systems perspective:
  • P&L, balance sheet, cashflow
  • Forecasting and planning
• Super-user skills and experience in the use of Finance systems:
  • SAP Finance ERP: GL, AP, AR, FA
  • Excel (advanced)
  • Forecast, Planning, Analytics and BI tools

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