Requirements: English
Company: SystemsAccountants
Region: Milan , Lombardy
What is the role and company?
Join our team as a CPM (Corporate Performance Management) Planning Expert, where you will support the implementation and maintenance of all reporting, consolidation, and planning activities within our CPM application(s) (e.g., CCH Tagetik). As an expert in developing planning applications in Tagetik, you will handle all matters related to CPM user support and management, data collection, data transformation, and reporting.
What will I be doing?
- Master Data Management: Create, maintain, and enhance CPM Applications master data.
- Requirements Gathering: Collect and refine requirements for planning applications related to financial planning processes.
- Data Integration: Define data integration requirements for planning applications, considering consolidation complexities and consistency with other analytics information.
- Reporting Design: Collaborate with the FPA Process Owner to design, create, maintain, and enhance Tagetik standard reporting.
- Template Creation: Develop data collection templates for actual and planning processes based on Financial Planning Process Owner requirements.
- Process Leadership: Lead financial closing and recurring financial planning processes, including data collection solutions, user technical support, and user training.
- Data Quality Control: Act as Data Quality Controller, building and running consistency checks for data collected within the CPM applications.
- Documentation: Conceptualize and document existing and future reporting, planning, and consolidation solutions.
- User Training: Define, build, and conduct training for CPM users to ensure best practices in using the CPM application(s).
What profile will I require?
- Education: Masters degree in Business, Economics, or IT.
- Experience: 5-6 years of experience in implementing and managing Tagetik or similar CPM applications, or an FPA background with a strong interest in business solutions implementation and support.
- Technical Skills: Experience in designing planning solutions, excellent knowledge of reporting (including MS Excel with VBA and macros), and data integration (including SQL).
- Analytical Skills: Understanding and willingness to develop data architecture and information modeling skills.
- Language Skills: Fluent in English.
- Project Management: Strong project management skills.
Why should I take this role?
- Competitive Compensation: Enjoy a competitive salary and benefits package.
- Professional Growth: Opportunities for professional growth and development in a dynamic and innovative environment.
- Impactful Work: Play a key role in supporting the financial planning and analysis functions of the organization.
- Collaborative Culture: Join a supportive and collaborative team dedicated to excellence.
How do I apply?
If this full-time remote Account Executive job motivates and inspires you, please contact Geoff Coleman from SystemsAccountants today via the link or message
Geoff@systemsaccountants.com.
Who we are?
SystemsAccountants is a leading global Finance Systems, Analytics and Transformation recruitment company. We provide permanent contractor recruitment solutions to enable clients to implement, support, develop optimise Finance, CPM, ERP and Analytics systems. We can source and vet finance systems professionals on a global basis. Unlike typical search selection firms, our consultants are internationally mobile, which ensures that our clients and candidates receive a tailored in-person service with added market insight.