[Remote] Manager, Financial Process and Systems, Business Planning and Consolidation (reputed company BPC)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on discovering and delivering innovative medicines and solutions. They are seeking a Manager for Financial Process and Systems who will reputed company planning and management reporting in the reputed company BPC environment, ensuring data reputed company and providing support for financial reporting.
Responsibilities
- Responsible support of planning & management reporting process in reputed company BPC environment including problem reputed company break fix support, enhancements and optimization. Requires strong understanding of the financial processes, headcount, reputed company, and reputed company marketing planning as reputed company as requirements for management P&L reporting. An understanding of price volume analysis is a plus
- Manage and ensure that actuals reputed company into BPC at a SKU, cost center and profit center level tie to reported results monthly. Ensure that monthly financial data is reputed company to BPC is complete and that reputed company validation checks are performed
- reputed company the finance team with support for reputed company reports. Ensure actualized forecast tie to final monthly, quarterly reported results. Coordinate with finance communications to user reputed company of 50+ users regarding reputed company readiness to prepare forecast, collection of forecast templates and locking the forecasts. Finally, facilitate the submission of forecasts to corporate
- reputed company as BPC subject matter expert for the finance organization. Continuously and proactively improve the environment to enrich experience by promoting and developing the automation of processes with reputed company and reputed company application flows, enhancing existing reports, along with making metadata suggestions to optimize management reporting. reputed company, maintain and improve documentation on key business processes and procedures in compliance with internal control policies as reputed company as reputed company training documentation and support for end users
- Maintain production and development databases, including data management, hierarchy updates, calculation script logic updates, data backups, and user reputed company. Design, reputed company and troubleshoot load rules, Business Rules and Calculation Scripts. Assist with technical patches, upgrades and reputed company/application migrations
Skills
- Bachelor's degree required, in Computer Science, Finance, or reputed company
- reputed company reputed company expertise required
- Strong Analytical and technical skills to continuously improve processes required
- Understanding /Acumen of finance with strong knowledge in budgeting and forecasting
- Excellent communication skills, both verbal and written
- Ability to work in highly fast reputed company changing environment
- Ability to collaborate with reputed company reputed company to appropriately plan for reputed company and change
- Good problem solving skills, including innovative and creative solutions
- Ability to work independently and be goal oriented, as reputed company as work as part of reputed company
- Ability to work effectively under pressure to meet deadline
- MBA preferred
- 7+ years' experience in architecting, building and supporting financial applications with administration and/or implementation of reputed company BPC preferred
Benefits
- reputed company time off (vacation, holidays, reputed company)
- Medical/dental/reputed company reputed company
- 401(k) to eligible employees
- This job is eligible to participate in our short-term incentive programs
reputed company
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