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Technical Consolidation Specialist (HFM)
GoodCall Slovakia s.r.o
Place of work
Trnava, Slovakia (Job with occasional home office)
Trnava, Slovakia (Job with occasional home office)
Contract type
full-time
full-time
Start date
upon agreement
upon agreement
Wage (gross)
2 500 - 3 000 EUR/monthThe final offer to you may be higher based on your skills and experience and will include additional rewards and benefits.
2 500 - 3 000 EUR/monthThe final offer to you may be higher based on your skills and experience and will include additional rewards and benefits.
Information about the position
Job description, responsibilities and duties
We are looking for Technical Consolidation specialists to support the Group Consolidation and FP&A organization from the technical point of view (primarily Hyperion Financial Management (HFM)
You-as an expert will ensure that the management reporting structure is appropriate and continuously work with Finance organizations to support reporting deliverables in each phase - actuals, forecasts, and budgets.
You will operate independently in a matrix/complex finance-related Hyperion environment and effectively communicate technical concepts to a business team- in support of the global finance organization's management and reporting requirements.
What would be your main accountabilities?
• Ensure the monthly close process runs smoothly in HFM
• Coordinate issue resolution with internal IT and external technical support providers
• Support corporate and remote users with Hyperion applications and Smart View
• Work with end users to develop and enhance the application process in a manner that will result in a stable productive environment
• Participate in the analysis of the efficiency and effectiveness of current departmental processes and procedures and ultimately help to implement identified improvements
• Participate in an enhancement of the Group Reporting & consolidation system project
• Maintain user security and access rights
• Organize entity structures, maintain the chart of accounts and mapping translations, design and maintain reports, and dashboards
• Deliver end-user training and maintain documentation
• Complete frequent ad-hoc assignments and projects upon request
• Special projects and process improvements as determined necessary by management
You-as an expert will ensure that the management reporting structure is appropriate and continuously work with Finance organizations to support reporting deliverables in each phase - actuals, forecasts, and budgets.
You will operate independently in a matrix/complex finance-related Hyperion environment and effectively communicate technical concepts to a business team- in support of the global finance organization's management and reporting requirements.
What would be your main accountabilities?
• Ensure the monthly close process runs smoothly in HFM
• Coordinate issue resolution with internal IT and external technical support providers
• Support corporate and remote users with Hyperion applications and Smart View
• Work with end users to develop and enhance the application process in a manner that will result in a stable productive environment
• Participate in the analysis of the efficiency and effectiveness of current departmental processes and procedures and ultimately help to implement identified improvements
• Participate in an enhancement of the Group Reporting & consolidation system project
• Maintain user security and access rights
• Organize entity structures, maintain the chart of accounts and mapping translations, design and maintain reports, and dashboards
• Deliver end-user training and maintain documentation
• Complete frequent ad-hoc assignments and projects upon request
• Special projects and process improvements as determined necessary by management
Employee perks, benefits
What could You get excited about when hired?
This is the new role within the structure, you will communicate with various plants globally
• 80 % HOME OFFICE possible if needed, even after the Covid-19 situation
• Interesting financial evaluation
• You will be able to use foreign languages daily
• The new attractive work environment within modern, stable, international company
• Company is located in the central of Trnava and plans to invest into 1st class premises for its employees
• You will be part of a greenfield project and be part of building up new GBS
• You may influence and improve standards, way of work, process flow
• You will have a chance to reach a market competitive compensation including:
• Extra flexible benefits
• Language courses
• Multisport card
This is the new role within the structure, you will communicate with various plants globally
• 80 % HOME OFFICE possible if needed, even after the Covid-19 situation
• Interesting financial evaluation
• You will be able to use foreign languages daily
• The new attractive work environment within modern, stable, international company
• Company is located in the central of Trnava and plans to invest into 1st class premises for its employees
• You will be part of a greenfield project and be part of building up new GBS
• You may influence and improve standards, way of work, process flow
• You will have a chance to reach a market competitive compensation including:
• Extra flexible benefits
• Language courses
• Multisport card
Company on whose behalf the position is being filled
Other administrative and support service activities
MARELLI is a progressive, open-minded, and truly global partner who inspires you to go further. MARELLI brings together two successful global automotive manufacturers from Italy and Japan, with a world-leading reputation for innovation and manufacturing excellence (Monozukuri).
MARELLI operates out of 170 facilities and R&D centers across Europe, Japan, the Americas, and the Asia Pacific, and has operational headquarters in Saitama, Japan and Corbetta, Italy.
What are the main functions of GLOBAL BUSINESS SERVICES background:
Provider of services by a central unit for multiple business units and/or regions;
The driver of standardization/harmonization and continuous optimization of activities via bundling;
Global, multifunctional service delivery with a consistent management framework;
Focus on end2end processes to drive service excellence and productivity;
The driver of digitization and automation beyond shared services.
Goodcall is a proud recruitment partner for MARELLI Global Business Services in Trnava (covering the EMEA region).
Find more about positions at MARELLI here: https://marelli.goodcall.sk
MARELLI is a progressive, open-minded, and truly global partner who inspires you to go further. MARELLI brings together two successful global automotive manufacturers from Italy and Japan, with a world-leading reputation for innovation and manufacturing excellence (Monozukuri).
MARELLI operates out of 170 facilities and R&D centers across Europe, Japan, the Americas, and the Asia Pacific, and has operational headquarters in Saitama, Japan and Corbetta, Italy.
What are the main functions of GLOBAL BUSINESS SERVICES background:
Provider of services by a central unit for multiple business units and/or regions;
The driver of standardization/harmonization and continuous optimization of activities via bundling;
Global, multifunctional service delivery with a consistent management framework;
Focus on end2end processes to drive service excellence and productivity;
The driver of digitization and automation beyond shared services.
Goodcall is a proud recruitment partner for MARELLI Global Business Services in Trnava (covering the EMEA region).
Find more about positions at MARELLI here: https://marelli.goodcall.sk
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Finance, Economics, Business Administration, Management or relevant
Language skills
English - Upper intermediate (B2)
Other knowledge
Hyperion Financial Management (HFM) - Advanced
HFM reporting - Advanced
HFM reporting - Advanced
Experience in the position/sector
reporting, consolidation
Personality requirements and skills
What do we expect from you?
• Bachelor’s degree in Finance, Accounting or Engineering
• 5+years of relevant work experience in matrix/complex organization
• Experience in Consolidation and consolidation systems (preferably One stream or HFM)
• International experience
• Working with internal and external stakeholders, auditors, consultants, and service providers.
Skills:
• Advanced analytical and problem-solving skills with great attention to detail.
• Excellent oral and written communication skills.
• Ability to prioritize and operate effectively
• Excellent delivery skills.
• Basic working knowledge of SAP (or other ERP Systems) and HFM advanced knowledge
• Proficient in MS Office (Word, Excel, PowerPoint)
• Fluent in English (required), Italian (desired)
• One stream, FDMEE knowledge (desired)
• Bachelor’s degree in Finance, Accounting or Engineering
• 5+years of relevant work experience in matrix/complex organization
• Experience in Consolidation and consolidation systems (preferably One stream or HFM)
• International experience
• Working with internal and external stakeholders, auditors, consultants, and service providers.
Skills:
• Advanced analytical and problem-solving skills with great attention to detail.
• Excellent oral and written communication skills.
• Ability to prioritize and operate effectively
• Excellent delivery skills.
• Basic working knowledge of SAP (or other ERP Systems) and HFM advanced knowledge
• Proficient in MS Office (Word, Excel, PowerPoint)
• Fluent in English (required), Italian (desired)
• One stream, FDMEE knowledge (desired)
Advertiser
Brief description of the company
GoodCall je hrdým partnerom pre nábor a HR poradenstvo pre spoločnosť, ktorá zadáva túto pracovnú pozíciu.
GoodCall je moderná spoločnosť využívajúca najnovšie poznatky z oblasti náboru zamestnancov. Tento odbor prechádza v posledných rokoch rapídnym vývojom a nezaobíde sa bez podrobných znalostí technológií, sociálnych sietí a samozrejme aj modernej psychológie a marketingu.
Chceli by ste sa stať súčasťou nášho interného teamu?
Zistite o nás viac:
Využite možnosť pracovať v mladom tíme nadšencov.
Nie ste spokojní so svojou súčasnou prácou?
Naše najnovšie ponuky práce si môžete prezrieť kedykoľvek a úplne nezáväzne. Nikdy totiž neviete, kedy narazíte na svoju vysnívanú prácu. Stiahnite si APPku GOODCALL a dostávajte notifikácie o nových pracovných ponukách priamo na mobil podľa svojich preferencii.
Go to: https://play.google.com/store/apps/details?id=eu.goodcall
https://apps.apple.com/us/app/goodcall-find-your-dream-job/id1250347549
Mrknite na naše video: https://youtu.be/jveJOptFr8g
GoodCall for Talent bol založený v marci 2014. Ako moderná dynamická personálne poradenská spoločnosť, ktorá sa sústredí na nový prístup vo vyhľadávaní talentov. Naším cieľom je pomáhať našim klientom realizovať recruitment cez nové trendy v recruitmente. Máme záujem na tom, aby sa značka zamestnávateľa nášho klienta zapojila do celkovej stratégie hľadania talentov.
Náš obchodný model vychádza z dynamických zmien na trhu spôsobených vplyvom internetu, sociálnych médií a meniacim sa demografickým rozložením pracovného trhu, najmä vstupom generácie Y.
Vzdelávame seba aj trh:
Vypočujte si predsedu akademickej rady Recruitment Academy, vzdelávacej platformy GoodCall-u: https://www.youtube.com/watch?v=jcY53W8TyF4
The company is a holder of a licence to offer recruitment services.
GoodCall je moderná spoločnosť využívajúca najnovšie poznatky z oblasti náboru zamestnancov. Tento odbor prechádza v posledných rokoch rapídnym vývojom a nezaobíde sa bez podrobných znalostí technológií, sociálnych sietí a samozrejme aj modernej psychológie a marketingu.
Chceli by ste sa stať súčasťou nášho interného teamu?
Zistite o nás viac:
Využite možnosť pracovať v mladom tíme nadšencov.
Nie ste spokojní so svojou súčasnou prácou?
Naše najnovšie ponuky práce si môžete prezrieť kedykoľvek a úplne nezáväzne. Nikdy totiž neviete, kedy narazíte na svoju vysnívanú prácu. Stiahnite si APPku GOODCALL a dostávajte notifikácie o nových pracovných ponukách priamo na mobil podľa svojich preferencii.
Go to: https://play.google.com/store/apps/details?id=eu.goodcall
https://apps.apple.com/us/app/goodcall-find-your-dream-job/id1250347549
Mrknite na naše video: https://youtu.be/jveJOptFr8g
GoodCall for Talent bol založený v marci 2014. Ako moderná dynamická personálne poradenská spoločnosť, ktorá sa sústredí na nový prístup vo vyhľadávaní talentov. Naším cieľom je pomáhať našim klientom realizovať recruitment cez nové trendy v recruitmente. Máme záujem na tom, aby sa značka zamestnávateľa nášho klienta zapojila do celkovej stratégie hľadania talentov.
Náš obchodný model vychádza z dynamických zmien na trhu spôsobených vplyvom internetu, sociálnych médií a meniacim sa demografickým rozložením pracovného trhu, najmä vstupom generácie Y.
Vzdelávame seba aj trh:
Vypočujte si predsedu akademickej rady Recruitment Academy, vzdelávacej platformy GoodCall-u: https://www.youtube.com/watch?v=jcY53W8TyF4
The company is a holder of a licence to offer recruitment services.
Number of employees
10-19 employees
Contact
ID: 4399020
Dátum zverejnenia: 15.11.2022
2022-11-15
lokalita: Trnava Pozícia: Accountant, Assistant of Auditor, Controller, Financial Analyst, Reporting Specialist Spoločnosť: GoodCall Slovakia s.r.o
Základná zložka mzdy (brutto): 2 500 EUR/month