Finance Manager
Fixed term, Contract
Job Description
- Support the Finance Systems Manager with administration of the system within Group for financial consolidation, planning and reporting
- Translating technical terminologies and discussions to end-user friendly languages
- Understand financial reporting and consolidation.
- Provide support to Group Finance teams on the use of the systems
- Administer user menus security
- Administer use of the system within Group for financial consolidation and reporting
- Manage the table which drives the mapping between GL and the new system and assist on maintenance and governance of the Group’s Chart of Accounts.
- Represent finance and work closely with IT and external vendors when resolving system issues
- Creation of new reports, new GLs, new entities etc
- Assist the Finance Systems Manager in adding additional functionality and information sources to the system as and when required by finance.
- Proactively identify, manage and roll out new functionality
- Develop and manage data upload templates/ links for regular KPI reporting, budgeting and forecasting
- Maintain monthly foreign exchange rate inputs and ensure data accuracy the systems
- Identify opportunities to automate the production of regular reporting dashboards
- Provide ad-hoc assistance to the Group Finance team.
Required Knowledge, Skills, and Abilities
- Experience of administration of OneStream or Oracle/Hyperion
- Knowledge of HFM and/or OneStream including rules, maintenance and reporting.
- Knowledge of SQL (Query level)
- System implementations and process improvement
- Data warehousing and database management
- Data migration and roll out of new systems
- Financial and Management reporting / Financial Modelling experience
- An aptitude towards systems and IT
Reference no: 101634