Finance Manager II
Remote
PRIMARY OBJECTIVE:
The Finance Manger Systems primary responsibilities will be to develop and improve the Global Financial Planning tool [SAC ] dashboards with the supervision of the Finance Systems Director.
The Finance Manger Systems is responsible for running maintenance tasks of the Global Allergan Model for planning and reporting and providing training to all new users.
The Finance Manger Systems is a proactive self-starter that is innovative and eager to understand current process identify areas of opportunity and manage new ideas and ways of doing things to reality.
The Finance Manger Systems serves as developer and trainer helping implementing system solutions that advance the client financial planning platform SAC/ CXO / Longview. Continuously seek to improve existing methods and processes. Demonstrate proficiency in designing and implementing models using SAC toolsets. Work collaboratively with technology and business groups to conceive, design, engineer, and implement data, software, and technology solutions that solve significant scientific or business problems. Investigate, identify, and implement state-of-the-art technology platforms that drive productivity and efficiency gains in own function and throughout multiple business areas. Contribute to advancement of technology in area of expertise. Develop productive collaborations and communications with other groups across multiple disciplines.
CORE JOB RESPONSIBILITIES:
1. Architect, design, develop and implement SAC Aesthetics Globally [$6B USD Business]:
Work closely with System team (Longview Team / SAC TEAM )
Support Symbol/dimension management, metadata design/maintenance, and data validation processes as part of Financial Planning Systems.
Work with management to further develop forecasting tools (i.e. Longview) to satisfy business requirements.
Develop technical design specifications and analyze data to create data structures, dimensions, and measures.
Develop Longview processes & SAC procedures and rules for building enterprise-wide planning applications.
Data Modeling, design and implementation based on best practices and recognized standards.
Understand and adhere to corporate standards regarding applicable Corporate and Divisional Policies, including code of conduct, safety, GxP compliance, data security, and the software development lifecycle.
2. Data Validation in Longview & SAC [SAP,BPC, HFM, BIP]
Validate AGN data and accuracy in Longview and SAC vs HFM , BIP
Identify source of variance root cause
Exchange rate upload, flex automation and validation.
Propose solutions
Flash/Month End / LBE / LRP / Budget cycles
3. Finance Dashboards:
Develop CXO / SAC dashboards
Work close with business to Alling on format and functionality.
Train AGN users to use CXO / SAC dashboards
Automate business processes to automate dashboards
4. Finance Business Partnership Training:
Train AGN users to use Longview / CXO / SAC
Automate business processes.
REPORTS TO:
Director Finance Systems
Effectively manage matrix relationships with Finance teams, BSG and BTS.
EDUCATION/QUALIFICATIONS/EXPERIENCE:
Bachelor s Degree B.S. or B.A. in Business (Accounting/Finance) Preferred although not essential. Qualified by experience candidates will also be considered.
3+ years of finance/accounting experience. Preferably gained in FP&A setting
Strong team building skills; ability to set and align goals/priorities.
Strong business partnership skills and team-oriented nature.
Experience supporting and presenting to senior business and finance leaders.
Strong organizational skills and the ability to manage multiple priorities (across different time zones) to achieve results and meet deadlines.
Strong sense of initiative & inquisitive self-starter.
Disposition to generate ideas and embrace the ideas of others to manage innovation to reality.
Knowledge of finance systems and business processes essential.
Longview, SAC, SAP Business Objects, SAP ECC, Teams and Excel, Power BI, Python, Java will be preferred although not essential.
Top 3 5 Skills Needed for each role
Sap Analytics Clout
1. SAC
2. Dashboards [Power BI / CXO / Tableau]
3. SQL
4. SAP Business Objects
5. Longview will be a plus
The benefits that you are eligible for with Collins Consulting, Inc:
401(k)
Medical, Dental and Vision Insurance
Term Life Insurance
Accidental Death and Dismemberment
Long Term Disability
Apply Now
PRIMARY OBJECTIVE:
The Finance Manger Systems primary responsibilities will be to develop and improve the Global Financial Planning tool [SAC ] dashboards with the supervision of the Finance Systems Director.
The Finance Manger Systems is responsible for running maintenance tasks of the Global Allergan Model for planning and reporting and providing training to all new users.
The Finance Manger Systems is a proactive self-starter that is innovative and eager to understand current process identify areas of opportunity and manage new ideas and ways of doing things to reality.
The Finance Manger Systems serves as developer and trainer helping implementing system solutions that advance the client financial planning platform SAC/ CXO / Longview. Continuously seek to improve existing methods and processes. Demonstrate proficiency in designing and implementing models using SAC toolsets. Work collaboratively with technology and business groups to conceive, design, engineer, and implement data, software, and technology solutions that solve significant scientific or business problems. Investigate, identify, and implement state-of-the-art technology platforms that drive productivity and efficiency gains in own function and throughout multiple business areas. Contribute to advancement of technology in area of expertise. Develop productive collaborations and communications with other groups across multiple disciplines.
CORE JOB RESPONSIBILITIES:
1. Architect, design, develop and implement SAC Aesthetics Globally [$6B USD Business]:
Work closely with System team (Longview Team / SAC TEAM )
Support Symbol/dimension management, metadata design/maintenance, and data validation processes as part of Financial Planning Systems.
Work with management to further develop forecasting tools (i.e. Longview) to satisfy business requirements.
Develop technical design specifications and analyze data to create data structures, dimensions, and measures.
Develop Longview processes & SAC procedures and rules for building enterprise-wide planning applications.
Data Modeling, design and implementation based on best practices and recognized standards.
Understand and adhere to corporate standards regarding applicable Corporate and Divisional Policies, including code of conduct, safety, GxP compliance, data security, and the software development lifecycle.
2. Data Validation in Longview & SAC [SAP,BPC, HFM, BIP]
Validate AGN data and accuracy in Longview and SAC vs HFM , BIP
Identify source of variance root cause
Exchange rate upload, flex automation and validation.
Propose solutions
Flash/Month End / LBE / LRP / Budget cycles
3. Finance Dashboards:
Develop CXO / SAC dashboards
Work close with business to Alling on format and functionality.
Train AGN users to use CXO / SAC dashboards
Automate business processes to automate dashboards
4. Finance Business Partnership Training:
Train AGN users to use Longview / CXO / SAC
Automate business processes.
REPORTS TO:
Director Finance Systems
Effectively manage matrix relationships with Finance teams, BSG and BTS.
EDUCATION/QUALIFICATIONS/EXPERIENCE:
Bachelor s Degree B.S. or B.A. in Business (Accounting/Finance) Preferred although not essential. Qualified by experience candidates will also be considered.
3+ years of finance/accounting experience. Preferably gained in FP&A setting
Strong team building skills; ability to set and align goals/priorities.
Strong business partnership skills and team-oriented nature.
Experience supporting and presenting to senior business and finance leaders.
Strong organizational skills and the ability to manage multiple priorities (across different time zones) to achieve results and meet deadlines.
Strong sense of initiative & inquisitive self-starter.
Disposition to generate ideas and embrace the ideas of others to manage innovation to reality.
Knowledge of finance systems and business processes essential.
Longview, SAC, SAP Business Objects, SAP ECC, Teams and Excel, Power BI, Python, Java will be preferred although not essential.
Top 3 5 Skills Needed for each role
Sap Analytics Clout
1. SAC
2. Dashboards [Power BI / CXO / Tableau]
3. SQL
4. SAP Business Objects
5. Longview will be a plus
The benefits that you are eligible for with Collins Consulting, Inc:
401(k)
Medical, Dental and Vision Insurance
Term Life Insurance
Accidental Death and Dismemberment
Long Term Disability
Apply Now