Job Description
The FP&A Systems Lead is a key role in delivering data/information, streamlining process /procedures, and driving operational efficiencies. The role will encourage creative thinking and innovation, through analysis and technology. The role will also support the Director of EMEA FP&A with ad hoc projects to assist with the company’s strategic priorities.
Responsibilities:
- Lead the automation and digitization of finance processes (month end, reporting, budgeting, and demand planning) using D365 and other tools as necessary (e.g., Power BI)
- Quality assures systems inputs, reconcile outputs to inputs
- Develop and maintain the efficiency of the tool. Lead the phase 2 development of company on behalf of EMEA
- Report creation and maintenance
- Master data management and alignment across systems
- Manage system access and user roles in accordance with relevant company security measures
- Train and support staff on the use of finance systems, primarily D365 reporting
- Leverage data and information from key systems to develop value add analysis and insight to support finance partners for benchmark analyses and to aid decision making.
- Tracking the Forecast Accuracy and management of the Finance KPIs
- Leverage data and information from key systems to support the preparation of high-quality material for EMEA President, Global Finance and Board reports and meetings.
- Establish good working relationships with Controlling Team, HQ Finance and Affiliate Finance to ensure fit for purpose reports in key systems