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Highly proficient in Microsoft Office applications (Excel, Access, Word), well-experienced in SAP-BPC and SAP-BW applications, and expert in building driver-based financial models and financial consolidation models in SAP-BPC. Experience in SAP Analytics Cloud (SAC) is preferred.
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Solid understanding of SAP consolidation engines (BPC, S4/HANA Group Reporting) with the ability to configure and maintain business rules, configure master data, troubleshoot issues. Experience at one of the IOCs or consultancy firms such as E&Y, Accenture, KPMG, and BCG in Financial Planning & Budgeting, Reporting, and Financial Consolidation preferred.
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Contribute to and manage various processes of the general ledger month-end close, including journal entry preparation (SAP/Blackline), account reconciliations, consolidation activities, intercompany balancing, as well as, presentation of the balance sheet and income statement results and analysis for multiple companies.
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Advanced knowledge of Power BI & Snowflake (data consolidation, visualization) Working experience with IBP advanced planning tools (SAP IBP, etc.) Deep understanding of MRP/ERP systems (SAP preferred.
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SAP S4/HANA, group reporting, BPC, BCS, GRDC, SAP Consolidation, SAP AP, AR, ECC, FI, CO, PS, Central Finance. Worked with SAP Consolidation, SAP AP, AR, ECC, FI, CO, PS, and Central Finance.
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NetSuite (preferred), Oracle Cloud ERP, Sage Intacct, SAP ERP, Microsoft Dynamics) Assist in month end close activities for multiple legal entities, which may include processes related to internal crypto reconciliation, stock based compensation, and consolidation.
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HFM (Hyperion Financial Management), OneStream or other financial consolidation package and SAP experience desired. Must have mid-to-large scale ERP system experience (SAP a significant plus.
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Act as a consultant to other team members on financial consolidation based on IFRS rules, configure consolidation business rules, and model appropriate treatment of financial transactions in planning systems.
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Build easy to manage driver-based financial models in SAP-BPC to automate business transactions. SAP technologies are predominantly used for this purpose; specifically, BPC and BW applications.
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Help develop the future IBP advance planning solutions as well as analytics using Power Query, Power BI, Snowflake and RPA's. Help architect the data structure in Snowflake to enable deployment of reporting in PowerBI, SAC, Fiori, Excel, etc.
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Good knowledge of SAP Finance systems (S/4 Hana, Analytical Clouds and Consolidation). Reporting to the Vice President Finance in charge of Financial Planning and Corporate Controlling, the Director of Financial Planning & Analysis is responsible to oversee and manage the financial planning and analysis function within Veolia North America, including processes and tools optimizations.
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The position supports the company's SAP FI-CO and Order to Cash (SAP SD) applications, Financial Planning & Analysis (FP&A) system, document management system, regional tax compliance & reporting systems and all finance related interfaces.
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RESPONSIBILITIES: Act as an SAP FICO solution architect & SME with accountability for the design and implementation of E2E solutions in the Accounts Payable, Financial reporting, Business Planning and Consolidation and related supporting functions.
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Product owner for SAP BPC Consolidations module including testing of consolidation processes and reports for systems updates and implementations. SAP BPC system and EPM reporting tools experience preferred.
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Ability to use data analysis and reporting tools and be able to learn customized data tools such as SAP Business Warehouse/Analysis for Office, SAP BPC, Microsoft Power BI, IRIS consolidation tool and advanced Microsoft Excel.
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