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Senior Budgeting and Financial Planning Expert
2 months ago
We are seeking a highly skilled Senior Budgeting and Financial Planning Expert to join our team at KinTec Recruitment Ltd. As a key member of our organization, you will be responsible for providing expert-level support and guidance on BPC system administration and technical support across Finance activities.
Key Responsibilities- BPC Planning and Reporting
- Develop and maintain BPC planning processes and models to enable generation of short-term and long-range forecasts for budgets, cash-flows and financial statements.
- Perform requirements analysis, technical design, development, testing and implementation of BPC planning and reporting solutions.
- System Administration and Support
- Maintain BPC application components (e.g. application sets, dimensions, reports, script logics, workflows etc.) to support new and existing developments.
- Provide training and support to system users (e.g. access, input sheets, reports, templates etc.).
- Troubleshoot and resolve technical system, software, data or user issues including working with IT as necessary to ensure continuity/integrity of BPC system operations.
- Process Improvement and Development
- Develop and implement solutions towards process enhancement, continuous improvement, automation initiatives, system upgrades and new system implementations.
- Develop and maintain BPC process documentation, system guides and process diagrams.
- Bachelor's degree in Finance / Accounting/ Computer Science or equivalent, or internationally recognised professional accounting qualification.
- Certified in SAP-BPC and/or S/4 HANA.
- 5 years' experience and functional knowledge of BPC / BW. Experience within Oil & Gas would be advantageous.
- Advanced knowledge of accounting and planning systems including SAP, BPC, BW, S/4 HANA and MS Excel. Experience in SAC would be advantageous.
- Experience of developing financial plans/budgets and reports for large complex organisations.
- Advanced technical and financial knowledge in a range of areas including data modelling, planning, accounting, reporting, analysis and financial systems.
- Understanding of accounting principles, preparing financial statements, financial planning concepts and modelling techniques.
- Understanding of Joint Venture Accounting, data structures, master and transactional data, cross-system and cross-platform data flows.