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The role holder will be a member of the Finance Systems job family, and will deliver ongoing support across Finance Systems as well as the wider Finance function.
Job Responsibility:
Month-end processing — Run month-end activities and ensure accurate and timely completion
Financial reconciliation — Prepare and maintain monthly reconciliation files
System monitoring — Monitor nightly calculations
Security - Manage security assignments
User support — Provide assistance to users via the support mailbox, resolving queries and issues
Process improvement — Support continuous improvement initiatives to enhance efficiency and accuracy
Training material management — Create and maintain BPC training materials in the Knowledge Portal
Process documentation — Develop and update all BPC process documentation and administrator guides
Testing and validation — Perform User Acceptance Testing (UAT) on development activities
Upgrade support — Provide assistance and testing for system upgrade programs
Requirements:
Essential to have finance reporting system (SAP BPC) experience