FP&A Solution Process Expert

Req #: 1800442
Location: Bratislava, Bratislava SK
Other Locations:
Job Category: Information Technology & Services
Job Description
Position overview:
  • you will be Information Technology Solutions (ITS) professional responsible for business engagement activities within the Financial Planning and Analysis (FP&A) business process area
  • doing analysis and design of FP&A changes to increase standardization, effectiveness and efficiency aligned with corporate strategies
  • you will be working in a cross-functional environment and will work closely with Global / Regional ITS and Business Process Excellence (BPE) teams to optimize FP&A solutions.
  • you should have both strong technical skills and business acumen to facilitate support the development of technology and capability changes in Financial Planning and Analysis suite of applications.
  • togehter with the applications Finance Intelligence Tool (FiT), Hyperion Financial Management (HFM), Cost Management Tool (CMT) you will make up the suite of Financial Planning and Analysis suite of tools.


Key responsibilities:

  • you will be working with globally distributed, cross-functional teams to understand new business requirements/gaps and design new solutions for reports, interfaces, enhancements and automation task
  • helping the business understand system impacts to process improvements and changes
  • writing business cases, tracking financial benefits and coordinating portfolio planning activities
  • develop a clear understanding FP&A solutions and environments
  • Supporingt a multi-site,  multi-country, multi-region customer base
  • Act as a liaison between functional business groups and technology teams
  • Functionality template owners for the FP&A functionality
  • Providing SME knowledge to the production support teams as needed
  • Preparing documentation and conducting training
  • Fulfilling key project management activities and status updates on scope, schedule, budget details as needed 
  • you will be working with key internal and external contacts


Profile & Competencies
  • Ability to collaborate, influence, and engage others
  • Ability to build and maintain productive working relationships with stakeholders and colleagues
  • Ability to work across globally distributed virtual teams
  • Strong written and oral communications skills
  • Professional maturity and good business acumen
  • Ability to cultivate an environment focused on customer satisfaction, co-operation and trust
  • Ability to lead internal and external resources through complex challenges and develop creative solutions/options
  • Strong business process understanding, specifically business and financial processes
  • Strong systems aptitude, specifically experience with Oracle Hyperion or SAP BPC
  • Strong problem solving skills with ability to see beyond the obvious
  • Strong project management, system implementation, financial planning knowledge and excellent execution skills
  • Ability to deal with ambiguity and change
  • Drive for results
  • Exceptional analytical skills