Global Financial Reporting Specialist
2 weeks ago
Job Description
The Finance Systems Specialist will play a crucial role in maintaining our financial reporting systems and supporting our finance teams. This includes ensuring accurate reflection of internal and external financial reports, budgets, and forecasts in our finance systems.
Key responsibilities include:
- Maintaining the Group's financial reporting systems and providing support to the Finance teams.
- Providing finance systems support to end-users through various communication channels.
- Analyzing end-users' reported incidents and resolving system usage questions.
- Developing training programs for end-users within the Group as required.
- Ensuring seamless integration between COGNOS Controller and TM1 for statutory reporting.
- Maintaining code structures when new companies or accounts are added.
- Updating user groups and security settings.
- Executing routine system maintenance processes for month-end closing.
- Managing interfaces between Microsoft Navision and TM1 for management reporting.
Requirements
- 2+ years of experience supporting Microsoft Navision, COGNOS TM1, COGNOS Controller, or similar finance systems in an MNC environment.
- Knowledge of VBA, SQL, and basic accounting and financial closing processes.
- Familiarity with TM1, including Rules, Turbo Integrator, and TM1 reporting.
- Aptitude towards systems and IT.
- Advanced Excel skills, including macros, pivots, data modeling, and reporting using Excel.
- Excellent communication and interpersonal skills.
- High levels of personal integrity and organizational skills.
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