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Finance Master Data Lisbon – Office Working Environment (M/F)


09.01.2023 | Lisboa | Referência: 2064195


Finance Master Data Lisbon – Office Working Environment (M/F)


Your new role:

You will work with a team of around 10 professional Master Data colleagues in the Global Center responsible for the execution and delivery of a broad range of financial services and processes across our business divisions and markets globally - qualification, data analysis, data accuracy, and change control for our global Financial Master Data. The Specialist will utilize SAP knowledge, business processes knowledge, and SOPs to solve issues in relation to finance master data in collaboration with other processes, ensuring all FMD processes and transactions comply with accounting standards, policies, SOX and statutory requirements. They will also provide input to the global Master Data owner for operational opportunities for process and control improvements, as well as overall user experience.

  • Develop and maintain a comprehensive understanding of all finance master data objects (Cost Center, Profit Center, Allocations, Internal order, GL accounts);

  • Responsible for the monthly and annual closing of all Subledgers and General Ledger globally for all company codes;

  • Audits MDM operational stewards' work to ensure compliance with SOP for key controls over sensitive fields and information;

  • Reviews and analyzes system and passive data governance reports ensuring high-quality data;

  • Supports departmental report and metrics generation;

  • Monitors data, analyze reports, and tracks specific activity to ensure records are synchronized. Acts to resolve all issues and discrepancies;

  • Support other MDM stewards, by providing cover when unavailable;

  • Provide Operation Overflow support (Training, Confirmations, etc.);

  • Ensures compliance with data privacy.

What you need to be successful:

  • Bachelor’s degree in Business Administration, Finance, Accounting, or other related area;

  • 3 years of experience in Finance Master Data & other Data areas;

  • Fluency in English, other languages highly valued;

  • Experience working on regional or global teams. (Valued: Experience of Launching / Standing up a Shared Service Center);

  • Experience with Internal or External Audit valued;

  • Demonstrated ability to maintain financial controls;

  • Familiarity with US GAAP preferred;

  • Solid financial background with experience in accounting processes valued;

  • Proactive style in implementing new processes;

  • Experience using SAP R/3 required. (Valued: experience with SAP S/4 HANA);

  • Other IT Skills: Excel & Power BI.

Next step:

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.