FP&A Systems analyst
KrakówFP&A Systems analyst
Kraków
NR REF.: 1152797
Your new role The analyst is the functional expert/ system administrator for Mosaic, guaranteeing data integrity and providing the key interface between the different user groups (BIS, ESSA Mosaic Project Team, FP&A, Commercial Finance, Supply Chain finance, Sales and Demand Planning, activation and DMO). This role ensures the system is set up correctly for consolidation of Full P&L, enabling timely and correct reporting into SPOT.
You will play a key role in activities, such as:
What you need to succeed:
Kraków
NR REF.: 1152797
Your new role The analyst is the functional expert/ system administrator for Mosaic, guaranteeing data integrity and providing the key interface between the different user groups (BIS, ESSA Mosaic Project Team, FP&A, Commercial Finance, Supply Chain finance, Sales and Demand Planning, activation and DMO). This role ensures the system is set up correctly for consolidation of Full P&L, enabling timely and correct reporting into SPOT.
You will play a key role in activities, such as:
- Own the end-to-end administration of our Planning tools, Mosaic, for Benelux and Nordics;
- Own the reconciliation of Mosaic and SAP,
- Key User for Alteryx
- Master Data management, timely and accurate creation of new products in the system in collaboration with DMO, managing customer and product hierarchies with all attributes;
- Main point of contact with ESSA Mosaic Project Team, close collaboration regarding outstanding issues and technical enhancements, providing advice, transforming business needs into digital solutions;
- Close collaboration with TM1 and Alteryx users regarding business needs, driving the change from ESSA perspective;
- Govern all changes to system ensuring proper change controls and user acceptance testing is in place;
- Run forecast cuts at month end and quarterly forecasts. Load overlays as necessary, liaising with Commercial FInance analyst and/or Sales Finance;
- Provide ad-hoc support to Revenue and Planning teams, for example assistance with standard reporting and production of data books;
- Own the end-to-end administration of the Business Intelligence (BI) reporting tool for Benelux Business Unit, including the suite of reporting; activities and units such as Mosaic adoption, streamlining Consolidation and harmonised system support;
- Adapt reporting for flexible requirments and investigate automation opportunities;
What you need to succeed:
- University degree in Economics or Finance;
- 2+ years of experience in Finance;
- Outstanding knowledge of SAP, TM1 / Cognos and Excel, Tableau and HFM is preferable;
- Highly analytical skills needed;
- Excellent knowledge of Microsoft Office, strong ability to work in Excel;
- Proficiency in English language
- Good problem solving, analytical skills, ability to prioritize tasks
- Eagerness to learn financial know-how and develop capabilities
- Ease at working with stakeholders at different levels within the organization
- Ability to work remotely within a virtual team with strict deadlines
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
