Main Tasks:
You will be actors of the service and will actively participate to:
• Quarterly closings: Your day-to-day activity during quarterly closings will include, but not be limited to, the following tasks:
o Create and manage the data entry environment o Create and manage the consolidation environment (exchange rates, scopes, consolidation definitions)
o Manage the security module (owner groups, functional profiles, and data access groups)
o Provide rudimentary support to the application users (credentials management, blocking controls solving, etc.)
o Ensure the correct transfer of data between the consolidation tool and other company's applications and databases (ERPs, data warehouses) and guarantee the quality of that data
o Monitor the application via the administration console
• Process improvements:
o Participate to the implementation process improvements
o Enrich existing technical documentation and create new
• Data knowledge development and financial business skills acquisition:
o Apply the above knowledge to improve and enrich the data model to fit the user's demands
To carry out these missions, you will work in very close collaboration with other departments: consolidation team, management accounting teams, IT...
Background - Professional / Academic:
• Financial and accounting knowledge
• Information systems interest
• Professional background about 3/4 years in an equivalent position
Languages:
• English B2 (mandatory (C1) if you don't speak French)
• French B2 (Ideal (or less B1) and agree to learn French)
Skills:
• Technical skills:
o Knowledge of SAP Financial Consolidation application (not mandatory but nice to have)
o Knowledge and interest in data modelling and database architecture
o Basic consolidation knowledge
o Basic IFRS standards
• Soft skills:
o Capacity for collaboration and organization
o Good synthesis and communication skills to convey key messages
o Excellent interpersonal skills.
Tools:
• Accounting and EPM tools (SAP FC (or similar), Hyperion Financial Management,, Oracle, Tagetik ...)
• Office tools (excel, word, PowerPoint) - Data tools (SAS, Python, Tableau, Power BI, Alteryx, Dataiku...)