Description
Applications and Integrations
Country SAPs and global consolidation tools like ABACUS Consolidator.
Business Value
Automated/formalized data collection, processing and provisioning. This investment is key in preparing the future Finance IS architecture. It will require defining / designing:• governance structures including data, process and systems governance and
Enhanced Common Data Store This investment is key to establishing a Common Finance Data Store• defining / designing the Information Model and Information standards based on company's Management Reporting (Steering Model)• Establish Data Staging Area in 2017• Implement data structures
Replace CIMT This would be an ideal opportunity to run a first pilot project with a robust workforce automation solution (BPM) in Finance.• Replacement of CIMT (with use of BPM Software as pilot project)
Common Group Planning and Forecasting Platform (PB&F).This investment is key in establishing company Controllers as Business Partners.It will require defining / designing:• Group and Division / BU Core data models• Governance for Core data• Group and Division / BU reporting and planning capabilities• Local planning and develop roll-out strategy (for 2018).
Common Reporting and Analytics Layer (including Advanced Analytics)This investment will be key in defining a standard reporting and analysis platform (i.e. GBS Reporting Factory)• Assess and Define Reporting Requirements and Standards (Steering Model)• Set-up analytics infrastructure (HW/SW)• Roll-out Reporting for new projects.All above initiatives are based on the FinArch draft roadmap. The detailed business requirements capture, validation and detailed cost assessments are still outstanding and will be required prior to the initiation of these projects (in 2016).
Work level: Senior 6+ years
Salary rate is negotiated based on work experience.
Only for WORK PERMIT HOLDERS!