Senior Manager, Group Finance - Systems & Analytics (11 months contract)
Posted Updated
Enterprise Structure Governance & Master Data Management
- Act as the custodian of the Group's enterprise structure master data, ensuring integrity, consistency and compliance with governance standards and reporting requirements.
- Review, assess and coordinate requests relating to legal entities, profit centres, profit centre attributes, cost centres, functional areas, trading partner structures and other enterprise reporting dimensions.
- Maintain and govern enterprise hierarchies, reporting structures and master data attributes to support management reporting, statutory reporting, planning and consolidation requirements.
- Partner with Finance, Tax, IT and business stakeholders to assess and govern enterprise structure changes.
- Evaluate the impact of enterprise structure changes on reporting, planning, allocations, consolidation and downstream business processes.
- Support the development, maintenance and documentation of enterprise structure governance standards, policies and procedures.
- Monitor and resolve master data issues and drive continuous improvement in data quality and governance practices.
- Support enterprise structure harmonisation and standardisation initiatives across the Group.
Group Reporting & Analytics
- Support the Group segment reporting and related management reports.
- Support consolidation reporting activities, including report validation, reconciliation and analysis of reported results.
- Act as the key liaison between Finance stakeholders and reporting development teams to translate business requirements into reporting, dashboard and analytics solutions.
- Gather and document reporting and dashboard requirements and work closely with technical teams to deliver solutions that meet business needs.
- Identify opportunities to improve reporting efficiency, automation and data-driven decision-making across the Group.
Finance Data Governance, Data Lake & AI Initiatives
- Partner with Finance, IT and data teams to support the development and enhancement of the Group's finance data lake and reporting ecosystem.
- Support the development and governance of finance data standards, business definitions, finance ontology and common reporting metrics.
- Work with stakeholders to harmonise business rules, KPI definitions and reporting logic across systems and reporting platforms.
- Participate in AI and automation initiatives by helping define business requirements, use cases and data requirements.
Finance Systems Operations & Support
- Manage and execute finance systems operational activities, including user access administration, entity maintenance and master data updates.
- Support business users by managing and resolving system queries, incidents and service requests.
- Support reporting cycles and other recurring finance systems activities as required.
Projects & Transformation Initiatives
- Participate in finance transformation projects across ERP, reporting, consolidation, analytics and data initiatives.
- Support requirements gathering, process reviews, testing, implementation and post-go-live activities.
- Contribute to continuous improvement initiatives and provide other project and operational support as required.
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