- Perform metadata maintenance and ongoing system administration function- Prepare detailed analyses and control testing- Develop and maintain documentation and training materials- Diagnose and resolve production support system issues- Create and manage dashboards and other reporting related to close metrics- Support Apples global implementation and phased roll-out of BlackLine platform solutions- Optimize global close processes by continuously identifying and aiding implementation of new BlackLine use cases and functionalities (e.g. in transit definitions automated journal definitions legal entities checklists) to maximize return on investment- Review ongoing governance around global use of BlackLine including standardization of process reporting policy and utilization
3 to 5 years of proven technical and functional expertise related to BlackLine solutions (e.g. Account Reconciliations Transaction Matching Journal Creation Task Management Variance Analysis Intercompany Hub Financial Reporting Analytics and Studio 360)
Supported global implementation of BlackLine and/or performed system administration functions within BlackLine for a large multi-national company
1 to 2 years of SAP and R2R experience required.
Knowledgeable in system integrations between ERPs BlackLine and downstream tools
Hands-on experience with end-to-end Record to Report (R2R) operational processes including close activities balance sheet reconciliations and journal voucher postings
Experience performing control testing and data analysis
SAP S4 Hana integration is a plus
Business process reengineering and project management experience is preferred
Proficiency developing and maintaining process and training documentation
Possess excellent written verbal interpersonal presentation and spreadsheet skills
Detailed and meticulous outstanding attention to detail with strong analytical and problem-solving skills
Demonstrated success with business process re-engineering resulting in operational improvements elimination of non-value-added work and efficiency improvements
Desire for driving global operational improvements and system automation while maintaining a strong internal control environment
Proven ability to juggle multiple key initiatives simultaneously
Effective teammate that likes to work in a fast-paced environment
Mature responsible driven and able to work independently with minimal direct supervision
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