Administration of the Corporate Performance Management (CPM) tool CCH Tagetik
Maintain CCH Tagetik:
Keep masterdata up to date (cost centres, business units, projects, …)
Setup users
System maintenance and upgrades
Collaborate with the group accounting and controlling teams, business units and the user community in the entities to understand, anticipate, and translate their needs into a product backlog
Support users during the financial closing and planning process
User training and support users during the financial closing and planning process
Manage and monitor consolidation tasks of reporting entities
Intermediary between external Tagetik consultants, internal IT department and users
Develop, test and deploy new reports to comply with the finance team and management needs
Master’s degree in Business or Business Information Technology.
Minimum 3 years of working experience as a Management Consultant, and/or architect of a CPM solution in a multinational company.
Good analytical skills
Prior experience in defining and implementing new CPM solutions focusing mainly on Consolidation in accordance with IFRS or equivalent accounting standards using CCH Tagetik
Agile project management experience with an ability to keep eyes on the big picture while working on the details.
Understanding of finance topics (e.g., management accounting, consolidation, etc.) and ERP processes (e.g., FICO, SD, Contracts) in a globally operating company and experience with KPI.
Experience with Power BI as visualization solutions for business users is a plus
Excellent language skills in English
Employment contract for an indefinite period
+ 13th Salary
Financial reward for working anniversaries
Flexible working time (core time 9-3:30)
Home Office possible 2 days a week
Extra days of leave (+1 day after the first, third and fifth year of service)
Extra days of leave for special personal events (e.g., wedding, graduation etc.)
Modern infrastructure
Free drinking regime (coffee)
Recreation allowance
Multisport card
The third pillar of the pension scheme
Support for professional and career growth, education and training
Supportive and team-oriented working environment