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Experience in ERP systems (TM1, Alteryx), a plus. The Financial Planning and Analysis (FP&A) group is currently seeking a Senior Finance Analyst to support the business focusing on financial planning and consolidation.
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Will be over ERP consolidation - next couple of years - consolidating all new divisions onto D365. Their ERP system they are consolidating on is Microsoft D365 - F&O Finance and Supply Chain - CRM - Sales and Service.
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Strong understanding of SAP ERP technologies, modules, and architecture, such as SAP ECC, S/4HANA, Fiori, SAP Cloud Platform, BASIS, OCM, EWM, SCM, FICO modules, and custom RICEFW objects. The IT Project Manager - SAP will be responsible for leading and executing complex technology projects for the SAP ERP platform by actively interfacing with business and IT teams.
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Hands-on experience with S/4HANA Financials including General Ledger, Asset Accounting & Asset Under Construction, Accounts Receivable, Accounts Payable, Bank integrations, Payments, Taxes, Month end processes with SAP group consolidation & SAC, and multi-companies & currencies.
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This is mainly SAP, but other systems like BPC, Concur, Kyriba are part this ERP landscape as well. SAP BPC consolidation tool. As a Business Analyst you will be responsible for the architecture, setup, configuration, testing and support of ERP-related finance functions.
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The Accounting Manager will participate in the financial reporting and closing process by preparing consolidation, account reconciliations and journal entries in a high-growth global environment.
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Power BI, advanced ERP, Excel and or data visualization experience. Lead and direct the site monthly financial closing, analysis, consolidation, and reporting. The Senior Manufacturing Finance Manager position will report to the VP Finance.
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Production Support experience for PeopleSoft ERP Applications. Strong accounting background, understanding of multi-ledger and multi-currency environment, global consolidation is a must have.
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Highly proficient in Excel, Planning Systems, Data Visualization Tools (preferably Tableau), and ERP solutions (preferably SAP). Lead a variety of revenue and pricing activities, including periodic List Price analysis and updates, consolidation of bill of materials for product lines used to price individual products, and deviated-pricing and operator rebate journal-entry analysis.
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Leverage advanced data-connection technology such as Power Query, Power Pivot and Power BI to develop, implement and deploy self-service tools and reporting to business partners throughout the company for applications such as sales commissions tracking, GTM program tracking, expense management, headcount reconciliation, inventory and financial consolidation to local and corporate ERP systems.
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Acceptable experience includes at least five years functional responsibility with Oracle Fusion EBS general ledger, Oracle FCCS Financial Close and consolidation. By harnessing the power of Oracle ERP Cloud, you can streamline enterprise business processes with ERP Cloud's Financials, Procurement, or Project Portfolio Management.
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Experience with SAP ERP and Hyperion Planning/Essbase systems. Lead inventory consolidation and forecast effort for all planning and reporting cycles. Experience with SAP ERP and Hyperion Planning/Essbase systems.
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Experienced with SAP and Hyperion Financial Management (HFM) or other ERP systems. Execute financial close and consolidation procedures utilizing SAP and Hyperion Financial Management systems.
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Assist the implementation of Corporate, Group, US GAAP, or IFRS accounting and/or policy changes. Perform lease accounting in compliance with IFRS-16 requirements. Prepare accurate and timely financial statements under both US GAAP and IFRS guidelines.
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Ability to easily adapt to and learn financial systems - Experience with Microsoft Dynamics ERP and/or One-Stream consolidation software preferred. Significant financial reporting experience required, such as GAAP financial statements preparation, regulatory reporting, and consolidations including accounting for foreign exchange.
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