Castrol Finance FP&A Systems Lead
Munkáltató · Castrol
Rendszerelemző
Pénzügyi elemző
Üzleti elemzőBudapest
The Finance Systems team supports Castrol's financial consolidation, reporting and finance transformation activities through the effective management, governance and continuous improvement of its financial systems and reporting solutions. The Finance FP&A System Lead takes ownership of the CCH Tagetik Consolidation platform, acting as the key link between Finance and Technology.
Feladatok
- Own and govern the global Tagetik Consolidation platform, ensuring system stability, performance, scalability and alignment with finance strategy and business requirements.
- Act as the Finance Systems subject matter expert for Tagetik, providing specialist support for financial consolidation, group reporting, statutory reporting and system functionality.
- Define and maintain system standards, configurations, governance frameworks and controls.
- Develop and maintain the Tagetik product roadmap, prioritising system enhancements, upgrades, releases and defect resolution activities.
- Drive continuous improvement, transformation and automation initiatives to streamline finance processes.
- Govern financial master data structures within Tagetik, including legal entities, reporting hierarchies, account mappings, dimensions and consolidation metadata.
- Support organisational restructuring, acquisitions, divestments and reporting changes.
- Support period-end, quarter-end and year-end consolidation processes.
- Provide specialist support for group consolidation, statutory reporting and external reporting requirements.
- Partner with Finance stakeholders to translate business and reporting requirements into technical specifications and effective system solutions.
- Build and maintain strong relationships with Controllers, Financial Reporting and Consolidation teams, regional Finance, Digital Technology, Data teams, external vendors and implementation partners.
- Champion platform adoption, user capability development and continuous enhancement of the Tagetik solution.
- Coordinate system enhancements, implementation projects and agile delivery initiatives.
- Maintain compliance with financial systems governance, internal controls, data management standards and financial reporting requirements.
Elvárások
- Bachelor's degree or equivalent qualification in Accounting, Finance, Information Systems or a related discipline.
- Strong understanding of financial consolidation, group reporting, statutory reporting and financial close processes.
- Significant experience supporting finance systems and reporting applications, including proven experience with financial consolidation and Enterprise Performance Management (EPM) systems.
- Experience administering, implementing or supporting CCH Tagetik consolidation and financial reporting solutions is highly advantageous.
- Experience managing financial master data, reporting hierarchies, account mappings and metadata structures within financial systems.
- Experience working with ERP systems such as SAP and JDE, including the integration of financial data across enterprise applications.
- Knowledge of IFRS, statutory reporting and external financial reporting requirements.
- Strong analytical, problem-solving and systems-thinking skills.
- Excellent communication, stakeholder management and influencing skills.