Job Description
The Position
We are looking for an experienced Finance SAP Specialist to work in our Lisbon Hub.
The role will be required to analyze S/4 t-codes access of finance users and determine if there are segregation of duties violations.
Role Responsibilities:
Planning system responsibilities include:
System and data administration of FP&A Planning System, supporting Organization with Manufacturing, Sales, R&D, Corporate and general expense planning.
Work collaboratively with the Business, IT, senior leads, and other stakeholders as it relates to gaps/issues affecting planning system.
Support other planning activities such process improvement, internal controls, compliance with GAAP, Organon Policies & Procedures, etc.
Support finance master data management and governance, in collaboration with MDM/GBS function.
Actively work with teams to execute data reconciliation across transactional and planning/reporting systems and root cause analysis.
Review security access for planning systems and respond to audit inquiries.
Assist with other ad-hoc reporting and special projects as needed.
Assist with Group Reporting/consolidation reporting as needed.
Assist with SOx and SOD reviews, knowledge of S/4 or ECC t-codes.
Required Education, Experience, & Skills:
Bachelor's Degree in Accountancy, Financial Business Management and/or Information Science preferred.
2-3 years experience with SAC or planning systems.
Knowledge of S/4 or ECC including t-codes, a must.
Knowledge of SAC, Group Reporting a definite plus.
Experience with Financial Budgeting and Planning in a complex Global Organization or Financial System Administration of SAP-based Products.
Experience in data mapping solutions for S/4HANA systems for data related to planning system.
Experience in developing reports from S/4HANA, SAC and BW Analytics.
Strong working knowledge of finance master data and financial reporting systems and SAP FICO/S4.
Flexibility and willingness to travel.
Strong ability to work in a fast-paced work environment, learn on the fly, prioritize effectively.
Strong work ethics, and self-motivation to learn, speak up, and continually refine and improve on business processes.
Excellent communication, interpersonal skills, and ability to work in cross-functional teams. Strong ability to communicate effectively at all levels of business and in a global and regional team environment.
Strong business acumen, analytics, logical reasoning, and problem-solving skills background to resolve or define data and process gaps.
Demonstrated project experience in complex Finance system migrations & implementations.
Demonstrated leadership in achieving shared objectives in a matrix organization, managing cross-divisional initiatives, and cross-functional teams in an extremely lean, dynamic environment.
Preferred Experience and Skills:
Advanced S4HANA experience.
Degree in Accountancy, Financial Business Management and/or Information Science preferred, CPA a plus.
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