Primarily responsible for delivering the implementation of Financial Consolidation & Close Cloud Service (FCCS) application, working closely with IT and Finance teams to understand and collect business requirements and implementing the feasible solution in FCCS cloud.
Accountabilities:
- Involve in a variety of team-based projects throughout the project lifecycle such as requirements gathering, data collection, guiding users in data preparations, process re-engineering, solution design, implementation, and delivery.
- Provide professional and effective functional and technical consulting services in the growth of the Financial Reporting & Consolidations Practice.
- Conduct current state assessments to understand a client’s business process and pain points
- Prepare for and help facilitate/support application design sessions related to the implementation of FCCS or ARCS, including database structure, business rules, reports and security.
- Document system design requirements according to business needs.
- Configure application components, including databases, rules, calc scripts, reports, security and process management modules.
- Mentor project team members on client engagements to build their capabilities
- Assist with data conversion and interfacing activities, including testing and tying out data Support deployment of consolidation applications.
- Partner with IT and Finance teams to develop and build the Practice strategy and initiatives.
- Providing expertise and input regarding consolidation processes to prospective clients
Skills
Knowledge:
- GAAP, IFRS accounting standards
- Financial audits
- Internal controls
Skills:
- ERP accounting systems
- Financial close cycle, consolidation
- Consolidated financial creation
- Financial reports and SmartView
- Intercompany eliminations
- Data reconciliation