SAP GRC (Governance, Risk & Compliance) & SAC (Analytics Cloud) Specialist Lisboa

SAP GRC (Governance, Risk & Compliance) & SAC (Analytics Cloud) Specialist
Lisboa
Lisboa, Lisboa, Portugal

We are looking for an experienced Finance SAP Specialist to work in our Lisbon Hub.

The role will be required to analyze S/4
- codes access of finance users and determine if there are segregation of duties violations.

SAP certified a plus.

Role Responsibilities:

Planning system responsibilities include:

• System and data administration of FP&A Planning System, supporting Organization with Manufacturing, Sales, R&D, Corporate and general expense planning.
• Work collaboratively with the Business, IT, senior leads, and other stakeholders as it relates to gaps/issues affecting planning system.
• Support other planning activities such process improvement, internal controls, compliance with GAAP, Organon Policies & Procedures, etc.
• Support finance master data management and governance, in collaboration with MDM/GBS function.
• Actively work with teams to execute data reconciliation across transactional and planning/reporting systems and root cause analysis.
• Review security access for planning systems and respond to audit inquiries.
• Assist with other
  - hoc reporting and special projects as needed.
• Assist with Group Reporting/consolidation reporting as needed.
• Assist with SOx and SOD reviews, knowledge of S/4 or ECC
  - codes.

Required Education, Experience, & Skills:

• Bachelor’s Degree in Accountancy, Financial Business Management and/or Information Science preferred.
• 2-3 years experience with SAC or planning systems.
• Knowledge of S/4 or ECC including
  - codes, a must.
• Knowledge of SAC, Group Reporting a definite plus.
• Experience with Financial Budgeting and Planning in a complex Global Organization or Financial System Administration of SAP-based Products.
• Experience in data mapping solutions for S/4HANA systems for data related to planning system.
• Experience in developing reports from S/4HANA, SAC and BW Analytics.
• Strong working knowledge of finance master data and financial reporting systems and SAP FICO/S4.
• Flexibility and willingness to travel.
• Strong ability to work in a
  - paced work environment, learn on the fly, prioritize effectively.
• Strong work ethics, and
  - motivation to learn, speak up, and continually refine and improve on business processes.
• Excellent communication, interpersonal skills, and ability to work in
  - functional teams. Strong ability to communicate effectively at all levels of business and in a global and regional team environment.
• Strong business acumen, analytics, logical reasoning, and
  - solving skills background to resolve or define data and process gaps.
• Demonstrated project experience in complex Finance system migrations & implementations.
• Demonstrated leadership in achieving shared objectives in a matrix organization, managing
  - divisional initiatives, and
  - functional teams in an extremely lean, dynamic environment.

Preferred Experience and Skills:

• Advanced S4HANA experience.
• Degree in Accountancy, Financial Business Management and/or Information Science preferred, CPA a plus.