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Financial Systems Business Partner Lisboa (M/F)


27.01.2022 | Lisboa | Referência: 2026607


Financial Systems Business Partner Lisboa (M/F)


The company you're going to work at:

Global medical products and technologies company focused on therapies.

Your new role:

Reporting to the Head of Finance Systems and Business Intelligence, the position of Financial Systems Business Partner will be the primary representative and point of contact between the diverse Hyperion user base (250 users) and the Hyperion Support and Development team. They will champion end-user effectiveness in all aspects of Hyperion team activity and be responsible for ensuring service delivery excellence with respect to all operational and development processes undertaken by the Hyperion team. They will also perform a quality assurance role, overseeing the activities of the wider Hyperion team and assessing compliance with internal and external quality obligations. The Business Partner will be expected to use their detailed user and business-process understanding to influence Hyperion team activity such that user’s interests are at the forefront of Hyperion operational and development initiatives.

- Duties and Responsibilities

  • Ensure the Hyperion team prepares for and reacts to process requirements;

  • For Hyperion (and in-scope SAP) application and process development activities;

  • Specific operational process responsibilities. Ensuring appropriate security controls are in place and applied across all systems that balance end user effectiveness with externally audited standards. Collaborating with the Hyperion Planning and HFM system leads throughout the month-end, Budget and Estimate processes;

  • Operate as a functional subject matter expert;

  • Operate as a FP&A subject matter expert with regards to the production, interpretation and analysis.

 What you need to be successful:

- Bachelor’s degree in Finance, Accounting or IT;

- Good English proficiency both reading and writing;

- Qualified management accountant (CIMA or similar);

- 5+ years relevant experience;

- Background in financial responsibility and business decision-making;

- Ability to take initiative to identify, prioritise and implement all the elements required for the successful fulfilment of the Finance Systems and BI team’s objectives;

- Proficiency in SAP GL, SAP CO-PA, Hyperion HFM, Hyperion Planning, Hyperion Essbase, Hyperion Smartview;

- PC proficiency (Excel, Word, Power point).

Next step:

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

If this is not what you are looking for, please, contact us to talk about other career opportunities in a classified mode.