Finance Systems Manager
2 weeks ago
Role: Finance Systems Manager
Systems: SAP FICO/BPC
Length: Perm
**Salary**: £50,000 - £60,000
Location: London (hybrid working)
Our client:
Altum Consulting are proud to be partnering with a global media business in their search for a FP&A & Finance Systems Manager.
This role will support in managing the use of all Finance systems across the company’s international divisions. In addition, this position will focus on the continuous improvement and optimization of all system functionalities to enhance capability acrossthe finance function. Serving as the lead administrator, for several finance systems such as SAP and SAP BPC for the business. Serving as the Finance systems SME, this role will partner all user groups.
Key Responsibilities
- Financial systems management & planning_
- Serve as the Finance SME for SAP, supporting the international business on SAP & AOE queries
- Take ownership for administrative tasks across our portfolio of finance systems. BPC planning includes models for sales planning, program content acquisitions, Profit and Loss planning and Balance Sheet planning
- Support Financial Operations & Medea Legal teams on troubleshooting system issues
- Coordinate & manage enhancement requests, process improvements and projects affecting the systems, liaising with stakeholders across the business, the IT teams implementing the changes, and the system developer
- Coordinate testing for the systems releases & upgrades, including preparing process documentation to ensure maximum efficiency
- Provide forecasting, reporting and analytical support to Corp FP&A, as needed
- Business Partnering & Coaching_
- Partner with Finance, IT and other stakeholder’ to assess finance system process issues, identify improvements, and implement new solutions
- Communicate and execute BPC finance system updates, monthly forecasting and reporting process support requirements
- Reassess and maintain user BPC documentation (Ex. inputs sheets, reports, templates, etc.) for system users, and provide training on SAP BPC software to system stakeholders
- Support International Finance customers with analysis and reporting on all systems
- Support Finance Director with projects impacting areas of responsibility (for example system implementation) and with a broader FP&A scope
- Liaise with International finance teams to streamline, enhance and stregthen existing business reporting processes
- Responsibilities are not limited to the above description and may be modified at any time by the Company
Skills/Qualifications
- Bachelor's Degree in Finance, Accounting, or related field
- Advanced technical and analytical skills:
- Super-user in the use of BPC planning system with at-least 2 years of experience in administration activities
- SAP and/or BPC implementation experience
- SAP AOE super user level experience
- IT system project or process improvement project leadership experience
- Strong Microsoft Office skills (particularly Excel)
- Experience with SAP Business Warehouse
- Experience with OutlookSoft or BPC 10.1
- Previous experience of financial planning and analysis
- Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure
- Attention to detail and ability to work with large amounts of data in SAP, excel, other financial systems
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