Hotline: 678-408-1354

Sr Manager, Finance

Responsible for the R&D expense planning & management reporting BPC environment including problem resolution break fix support, enhancements and optimization. Requires strong understanding of the R&D planning process, headcount planning, depreciation, IP allocation and requirements for management reporting.

  • Manage and ensure that actuals loaded into BPC tie to reported results monthly. Ensure that monthly financial data is loaded to BPC is complete and that all validation checks are performed.
  • Provide the R&D finance team with support for ad-hoc reports. Ensure forecast tie to final monthly, quarterly reported results. Coordinate with R&D finance collection of forecasts from 300+ regarding system readiness. Finally, coordinate the submission of forecasts with other system administrators to corporate.
  • Act as BPC subject matter expert for the R&D finance organization. Continuously and proactively improve the environment to enrich experience by promoting and developing the automation of processes with current and future application flows, enhancing existing reports, along with making metadata suggestions to optimize management reporting. Develop, maintain and improve documentation on key business processes and procedures in compliance with internal control policies as well as provide 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 security. Design, develop and troubleshoot load rules, Business Rules and Calculation Scripts. Assist with technical patches, upgrades and system/application migrations
  • Requirements

    • Experience in architecting, building and supporting financial applications with administration and/or implementation of SAP BPC preferred. Microsoft Excel 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 paced changing environment
    • Ability to collaborate with all levels to appropriately plan for growth and change
    • Good problem solving skills, including innovative and creative solutions
    • Ability to work independently and be goal oriented, as well as work as part of a team
    • Ability to work effectively under pressure to meet deadline

    Education

    • Bachelor’s degree in Computer Science, Finance, or Accounting preferred .
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    Eltas EnterPrises Inc.
    3978 Windgrove Crossing
    Suite 200A
    Suwanee, Georgia
    30024, USA
    contact@eltasjobs.com

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