Essential Roles & Responsibilities

• Responsibility for the technical aspects of the monthly/quarterly/annual consolidation process, thus ensuring that Group
• Reporting is timely and accurate. Consolidation system is Prophix which is interfaced with Microsoft F&O for majority of the countries.
• Provide assurance that Group Finance systems are fit for purpose and ensuring best practice and controls across the Group; review of the Microsoft configuration across the Group and suggest improvements for to gain efficiencies and consistencies across the Group;
• Group Finance oversight of the ERP in the Countries and implementation of Microsoft F&O across the Group;
• Close collaboration with country finance and IT teams to manage finance systems infrastructure in response to the Group and Countries’ needs;
• Managing up to 4 people (based in Indian SSC)

Consolidation System tasks (tasks for the team led by System Manager)

• Manage the processes in the consolidation system (Prophix)
• Design reports as required
• Maintain Chart of Accounts
• Manage processes to run consolidation journals and FX Revaluations
• Enter in exchange Rates
• Set up Data Entry templates for Budget and Reforecasting
• Set up controls over reporting from Countries
• Set up controls on the Ico reconciliation in the System where possible

Countries ERP Systems (predominantly Microsoft F&O)

• Build the governance over Group’s finance systems implementation and maintenance;
• Work with local teams on implementation of the new systems to meet Group and Countries needs;
• Manage Group Finance Systems infrastructure

Other

• The candidate should be able to interact with local teams and be available to travel (mainly Europe)