Systems Accountant / HFM Group Consolidation Consultant with a Data Reconciliation and Accountancy background is required on a 10 Month Contract to migrate data from SAP BPC to HF. This role will be based remotely, and when COVID allows, based out of London for a couple of days a week with the rest of the week remotely based.
Applicants wishing to apply must be able to perform the following tasks and duties – Data extraction from SAP BPC to HFM – Managing extracts of any financial overlays that are in addition to ERP data (journals, manual adjustments, drivers) Reconciliation of financial data (P&L, Balance Sheet) for 70+ entities from hybrid data sources (SAP ECC and SAP BPC) for different dimension views from X Date until go live.
On an ad hoc basis, validation of master data or mapping may be required or investigation into how the client has configured BPC. Given the ad hoc nature of this, it’s difficult to be specific but this is where we employ our own initiative and troubleshooting skills to investigate issues that arise and devise solutions
Previous experience of HFM preferred , however, if the candidate can demonstrate a breadth of EPM systems experience I would also be open to speaking with you. Excel skills MUST be at an intermediate level or above and they must be able to demonstrate this on your CV and at a minimum, you must be confident in VLOOKUP, Pivot Tables, SUMIFs etc.