Finance Manager
Full Time
Job Description
- Become knowledgeable of all Financial Systems SAP R/3, AOE, FI/CO, HR systems which interface with Finance planning systems
- Serve as the Finance subject matter expert on SAP, supporting the International business on SAP & AOE queries
- Responsible for the administration 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
- Supporting the Financial Operations & Medea Legal teams on troubleshooting all system issues and enquiries
- 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
- Planning NBCUniversal process administration activities related to cycles including the Long Range Plan (LRP- 5 year plan), budgets, reforecasts and monthly and quarterly pacing to New York
- Provide forecasting, reporting and analytical support to Corp FP&A, as needed
- Partner with Finance, IT and other stakeholder organizations assessing finance system process issues, identifying improvements, and assist implementing 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
- Supporting International Finance customers with analysis and reporting on all systems
- Monitoring Finance Support inbox and responding to queries
- Support Finance Director with projects impacting areas of responsibility (for example system implementation) and with a broader FP&A scope
- Collaborate closely with International finance teams to simplify, strengthen and improve existing business reporting processes
- Responsibilities are not limited to the above description and may be modified at any time by the Company
Required Knowledge, Skills, and Abilities
- Bachelor's Degree in Finance, Accounting, or related field
- Excellent technical and analytical skills:
- Super-user in the use of BPC planning system with at-least 2 years of experience in administration activities
- SAP FI/CO 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
Reference no: 101966