Fp&a Controlling Specialist

vor 4 Wochen

Berlin, Deutschland SystemsAccountants Vollzeit

Financial Planning and Analysis - Controlling specialist

An established and growing company in Germany is expanding their Finance BI and FP&A Controlling function. They’re looking for an experienced FP&A Controlling Specialist with prior Workday Adaptive (Adaptive Insights) experience to join their team and focus on establishing and building out best-practice Financial Planning and Controlling processes for the business.

As FP&A Controlling Specialist, you will work with key stakeholders across finance to design, implement and maintain best-practice FP&A Controlling processes and systems for the business. As the bridge between Finance and IT, you will gather requirements and will translate to system design in Workday Adaptive Planning. You will get involved in Planning System Configuration for the CPM solution, and will drive continuous improvement for the system and processes.

**The role**:
Develop Finance Business Intelligence solutions for FP&A and Controlling processes in Workday Adaptive

**Finance Process analysis**: map as-is and to-be processes with business stakeholders to identify key FP&A requirements and configure them in the Finance BI solution

Work with technical stakeholders and the Solution Partner to identify and implement system improvements and integrations. Develop, build, test and rollout improvements for the Performance Management Finance Solution

Deliver continuous process improvement for FP&A according to business needs, collaborating closely with stakeholders in Finance Control, Reporting, FP&A, and Business Planning Functions

**Experience**:
Experienced FP&A Controlling Specialist or FP&A Expert with Workday Adaptive Planning / Adaptive Insights experience

Strong Financial Planning and Controlling process expertise and experience identifying and implementing key processes in line with busines needs

Hands-on experience with Workday Adaptive to set up and improve the solution and related processes. Experience with other Finance BI tools or Finance Performance Management systems beneficial, e.g. PowerBI, Cognos Tm1 Planning Analytics, Tagetik, Oracle EPM / PBCS, SAP BPC, Lucanet, Anaplan etc

Very good Excel skills, VBA macros

Data management / data modelling experience in a finance controlling or FP&A context

A great opportunity for a Finance BI specialist or FP&A Controlling Expert with prior Workday Adaptive experience to join a well established and growing brand and take on the next challenge

**Type**: Permanent employment

**Location**: Berlin area, Germany (hybrid working)

SystemsAccountants is a specialist Headhunter in the area of ERP, EPM and Business Intelligence across Business Sectors. Follow #systemsaccountants on Linkedin

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