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Senior Manager, Global Operations, Finance Planning Systems

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North Chicago, North Chicago
Posted a month ago
45 views

Job Description

Responsibilities:

  • Partner with the Global operations finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan.
  • Partner with project team and supervise consultants with Global Operations requirements gathering, technical design, development, User acceptance testing, and cutover of an enterprise planning solution.
  • Take responsibility of root cause analysis and process improvement.  Requires strong understanding of the Global Operations planning and consolidation process as well as requirements for management reporting.
  • Design, develop and troubleshoot load rules, Business Rules, and Calculation Scripts.
  • Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users.
  • Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies
  • Promote and develop automation of processes with current and future application flows.  Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation.
  • Facilitate integration of SAP BPC planning, including sourcing actuals, reconciling and data analytics with visualization tool.  
  • Partner with BTS to install technical patches, upgrades, and system/application migrations.
  • Responsible for Leadership communication and update to Steering committee on monthly basis.
  • Act as BPC subject matter expert for the entire organization
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