Business Analyst Financial Consolidation
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Job Location:
Monthly Salary:
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities: As a functional administrator you will have to ensure the smooth functioning of the Financial Consolidation tool and provide level 1 support to the users during the quarterly closings.
Reporting: Product Owner / Chapter Leader / Tribe Leader / Team Leader / Manager
Main Tasks. You will be actors of the service and will actively participate to:
- Quarterly closings: Your day-to-day activity during quarterly closings will include but not be limited to the following tasks:
- Create and manage the data entry environment
- Create and manage the consolidation environment (exchange rates scopes consolidation definitions)
- Manage the security module (owner groups functional profiles and data access groups)
- Provide rudimentary support to the application users (credentials management blocking controls solving etc.)
- Ensure the correct transfer of data between the consolidation tool and other companys applications and databases (ERPs data warehouses) and guarantee the quality of that data
- Monitor the application via the administration console
- Process improvements:
- Participate to the implementation process improvements
- Enrich existing technical documentation and create new
- Data knowledge development and financial business skills acquisition:
- Apply the above knowledge to improve and enrich the data model to fit the users demands
To carry out these missions you will work in very close collaboration with other departments: consolidation team management accounting teams IT
Qualifications :
Background - Professional / Academic:
- Financial and accounting knowledge
- Information systems interest
- Professional background about 3/4 years in an equivalent position
Languages:
- English B2 (mandatory (C1) if you dont speak French)
- French B2 (Ideal (or less B1) and agree to learn French)
Skills:
- Technical skills:
- Knowledge of SAP Financial Consolidation application (not mandatory but nice to have)
- Knowledge and interest in data modelling and database architecture
- Basic consolidation knowledge
- Basic IFRS standards
- Soft skills:
- Capacity for collaboration and organization
- Good synthesis and communication skills to convey key messages
- Excellent interpersonal skills.
Tools:
- Accounting and EPM tools (SAP FC (or similar) Hyperion Financial Management Oracle Tagetik )
- Office tools (excel word PowerPoint) - Data tools (SAS Python Tableau Power BI Alteryx Dataiku)
Other details:
- Ability to travel within of Portugal
- Ability to travel outside of Portugal
- Ability to work remotely
- Willing and able to work outside normal office hours in exceptional circumstances (oncalls)
- Hybrid mode (2 days per week at the office subject to evolution)
Additional Information :
Modelo híbrido 50/50
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Inetum is a European leader in digital services. Inetums team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetums solutions aim at contributing to its clients performance and innovation as well ... View more
