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SENIOR FINANCE MANAGER - SAP CONTROLS

Posted 5 January by Broadgate Search Ltd Ended

The role reports in to the Head of Group Reporting

Accountabilities:

  • Support global accounting processes and the internal controls framework for the general ledger, special ledgers, foreign currency revaluations, and inter-company postings.
  • Support SAP Finance users by responding to queries and providing training for financial controls, GL posting, accounting interfaces, user security, standard reports and custom report building.
  • Support quarter-end and year-end closing and consolidation of global financial statements and external regulatory filings.
  • Support Master Data Governance for the chart of accounts including new companies, GL accounts, profit centres, and related hierarchies.
  • Support Accounting interfaces including liaison with business system owners to monitor daily controls and collaboration with development teams to maintain or add source systems.
  • Maintain financial reports.
  • Participate in data conversion and integration projects for acquisitions and new IFRS requirements.

Qualifications and Competencies:

  • Qualified Accountant (ACA, ACCA, CIMA)
  • Extensive knowledge of SAP GL as a sophisticated business user and/or configuration analyst.
  • Analytical and problem solving skills to investigate and identify business process failures and recommend solutions.
  • Ability to work in a team environment as well as independently.
  • Organizational and time management skills to manage multiple priorities and adapt to fluctuating work volumes.
  • Strong verbal and written communication skills including telephone & e-mail contact.

Required skills

  • Control Systems
  • General Ledger
  • Internal Controls
  • SAP
  • Integration Projects

Reference: 34148045

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