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SAP Business Objects Financial Consolidation Specialist

2 months ago

London, Greater London, United Kingdom Maclean Moore Full time
Position Overview

SAP Business Objects Financial Consolidation Specialist | Long-term Engagement | Remote/On-site Flexibility

We are currently seeking a skilled SAP Business Objects Financial Consolidation (BOFC) Specialist to join our team at Maclean Moore. This role is designed for a long-term engagement, offering a blend of remote and on-site work. Below are the key details:

Role Focus:

Location: Remote/On-site Flexibility

Contract Duration: Initial term with potential for extension

Compensation: Competitive daily rate

Key Responsibilities:

  • Perform regular assessments to ensure alignment of team operations with the Risk Control Matrix (RCM).
  • Ensure that operational protocols and user documentation are current and accurately reflect processes.
  • Maintain comprehensive records of risk acceptance as necessary.

User Access Review Management:

  • Conduct evaluations for privileged user access.
  • Oversee assessments for generic user access.
  • Manage access distribution across groups and regions, including follow-ups and response collection.
  • Administer quarterly reviews of inactive user access, ensuring thorough follow-up and response collection.
  • Facilitate annual review processes, including necessary follow-ups and response collection.
  • Execute proactive ad-hoc evaluations as required.

Peer Review Process:

  • Conduct regular peer evaluations of configurations and Business As Usual (BAU) modifications.

Essential Qualifications:

  • Strong understanding of audit processes related to financial systems and ITIL methodologies.
  • Experience with SOX audits is advantageous.
  • Solid knowledge of business objects, databases, and SAP applications, including Cloud IaaS and PaaS technologies.
  • Comprehensive understanding of control requirements in a dynamic financial environment.
  • In-depth knowledge of financial consolidation systems and their operational mechanics.
  • Must be located within the UK to ensure effective collaboration.
  • Familiarity with BFC SAP financial consolidation products, covering both functional and non-functional aspects, is a plus.

We encourage interested candidates to reach out for further discussion regarding this opportunity. We look forward to connecting with you.