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GDS - FAC Business Planning Process Support Analyst

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Core Business Services
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PHI003OS Requisition #

Position summary:

The role offers you opportunities to work as part of the Global Planning Operations team (GPO, a virtual team) in Global Finance, supporting the team members executing GPO owned/co-owned Finance processes such as Financial Plan, Forecast, and Markets Leadership Plan, primarily from the technology solution perspective. The role will require minimum 5 year experience in accounting / finance function with strong IT skills.


Key responsibilities:

Support the GPO team members (primarily Business Process Administrators) enabling Planning & Forecasting processes such as:

    • System performance/functional test and data validation

    • Execution of user acceptance testing

    • Setting up and maintaining user access

    • Monitoring system processes and escalate incidents to stakeholders

    • Providing end user support for functional issues and questions

    • Assist and facilitate end user training as needed

       

       

      Requirements

      Skills and attributes for success

  • Minimum 5 year experience in related areas of accounting / finance function, with preferred knowledge of business planning process in a large organization.

  • Strong IT skills:

    • Extensive knowledge of MS Excel including expertise with advanced functions and pivot tables.

    • Experience with Oracle Hyperion Planning will be a distinct advantage.

    • Knowledge of EY Financial reporting ad-hoc and My Business will be an advantage.

  • Strong team player and comfortable working collaboratively and independently.

  • Accessible, responsive, and flexible in a fast paced environment.

  • Demonstrate analytical skills.

  • Excellent communication and professional client service skills.

  • Fluent in English and ability to communicate effectively with non-native English speakers.

  • Willingness to work virtually and flexibly across multiple countries, cultures, and time zones. May require working outside of the regular office hours to collaborate with the team members in other time zones.


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