Finance Platform Strategies

Megjelenés dátuma: 2021. november 17.

Kövess minket!


Az álláshirdetés lejárt.
Azonosító: 10333 Helyszín: Budapest Munkakör: Elemző, tanácsadó

The mission of the Finance Platform Strategies team is
– to ensure optimized operating models within Finance
– to run the implementation and subsequent maintenance of platforms and processes crafted to address those requirements
– to ensure concepts become reality in support of both new business initiatives and ongoing business process improvement.

You will be responsible for the implementation of planning, budgeting, forecasting, and allocation-based solutions, as well as analytical and reporting applications. This role requires understanding business needs, the data behind it, and how to transform this information into solutions for decision making and streamlined processes.

Role Responsibilities:

  • Key resource in supporting the buildout, testing, code migration and maintenance of the Cognos (IBM Planning Analytics / Cognos Analytics) Financial Management Platform
  • Provide day-to-day user support for our IBM Planning Analytics (f.k.a. TM1) application.
  • Drive IBM Planning Analytics development initiatives forward in collaboration with various partners across Finance. Lead projects from end-to-end using SDLC approach.
  • Perform testing of system functionality as new versions are released, prior to engaging end users in acceptance testing.
  • Create/update training guides and training videos, and conduct live user training sessions
  • Run month-end and quarter-end data processing to support actuals and forecast/budget close process across Financial platform(s), Oracle, Hierarchy Manager, Planning Analytics, Cognos Analytics
  • Supporting a variety of functions within Global Finance department to understand business uses cases for Planning Analytics development, or other automation/solutioning
  • Provide regular project communication, status reports and critical issues in a concise and direct manner so that key partners are aware and advised
  • Understand principles of sound corporate operating procedures and business processes
  • Proactively look for opportunities to optimize the current business processes within Finance globally

Skills Requirements:

  • Deep technical skills with a high proficiency in Microsoft Office applications (advanced/expert skills in Excel and PowerPoint)
  • Exposure to programming languages (such as Visual Basic, Python, C++, or Java) and an understanding of relational database concepts (including SQL) and OLAP technology are helpful
  • Cognos TM1 / Planning Analytics development skills preferred

What we offer:

  • Continuous professional development and career advancement opportunities
  • Wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents, and flexible time off so you can relax, recharge
  • Ability to work from home in 50%
  • Bicycle storage, shower, discounted garage space for car owners
  • Unlimited number of paid holidays above the legally eligible quota (to be discussed with the manager)
  • Working Saturdays are given as a holiday
  • Four weeks of paternity leave
  • Two fully paid volunteering days (company organized volunteering opportunities)
  • Corporate events including family events
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