This role is to support the Finance Function in managing the successful completion of a finance consolidation and reporting system.
The company has part implemented the Planful system, and is looking to take the project forward with the key goals being:
- Review chart of account mapping from SAP system to Planful system
- Develop automated data transfer process from SAP to Planful system
- Review requirement and develop process for recurring Planful consolidation journals (e.g. revenue journals and cost center cross charges)
- Develop upload templates and processes for non-financial KPIs information (e.g. headcount data) into Planful
- Develop management reporting outputs from Planful system
- Review planning and forecasting capabilities within the Planful system and prepare project plan for implementation
Responsibilities - To lead to complete the successful implementation of a finance consolidation and reporting platform (Planful), delivering to agreed timescales
- To manage the Project plan to include all activities and to ensure that agreed deadlines are met
- To present updates to key stakeholders at the weekly meetings
- To plan and manage the successful migration of historical data to the system
- To implement new processes and controls to support the finance reporting system implementation and ensure these are fully documented
Requirements - Extensive experience in finance controlling with a strong understanding of financial processes.
- Advanced proficiency in MS Excel and SQL.
- Proven track record of managing the implementation of finance reporting systems.
- Demonstrated ability to work effectively in cross-functional project teams.
- Excellent analytical skills and the ability to communicate complex information clearly and effectively.
- Knowledge of Planful and Sharperlight Add-in.
- Experience in coaching or training finance and non-finance staff.
- Project management experience.
- Strong analytical thinker with exceptional communication skills that engage and inspire.
- Dynamic, solution-oriented approach with a positive attitude.
- Proficiency in communicative English for effective cooperation with teams located in Poland and the UK.
Benefits - This is a full time project-based role for 3-6 months.
- Attractive salary based on skill level and experience.
- Work alongside colleagues that share same interest and passion for art and video games.
- Stable employment and professional growth in an international environment.
- A culture of diversity and inclusion to unite the most outstanding talents.
