Mission

As a functional administrator, you will have to ensure the smooth functioning of the Financial Consolidation tool and provide level 1 support to the users during the quarterly closings Reporting Team Leader / Manager Main functions You will be actors of the service and will actively participate to:

1. Quarterly closings Your day-to-day activity during quarterly closings will include, but not be limited to, the following tasks: - Create and manage the data entry environment - Create and manage the consolidation environment (exchange rates, scopes, consolidation definitions) - Manage the security module (owner groups, functional profiles and data access groups) - Provide rudimentary support to the application users (credentials management, blocking controls solving, etc.) - Ensure the correct transfer of data between the consolidation tool and other company’s applications and databases (ERPs, data warehouses) and guarantee the quality of that data - Monitor the application via the administration console

2. Process improvements - Participate to the implementation process improvements - Enrich existing technical documentation and create new

3. Data knowledge development and financial business skills acquisition: - Apply the above knowledge to improve and enrich the data model to fit the user’s demands To carry out these missions, you will work in very close collaboration with other departments: consolidation team, management accounting teams, IT…

Perfil

Professional / Academic:

- Financial and accounting knowledge

- Information systems interest -

Professional background about 3/4 years in an equivalent position

Skills Technical skills:

- Knowledge of SAP Financial Consolidation application (not mandatory but nice to have)

- Knowledge and interest in data modelling and database architecure

- Basic consolidation knowledge

- Basic IFRS standards 

Soft skills:

- capacity for collaboration and organization

- good synthesis and communication skills to convey key messages

- excellent interpersonal skills.

Languages

- English

Tools:

- Accounting and EPM tools (SAP FC (or similar), Hyperion Financial Management, Oracle, Tagetik …)

- Office tools (excel, word, powerpoint)

- Data tools (SAS, Python, Tableau, Power BI, Alteryx, Dataiku…)

Organização

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility.

Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.