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Manager, Financial Systems and FP&A (3253098972)

Business and Financial Operations

Financial Examiner



Howell, New Jersey, United States

Job Description A collective energy and ambition. A place where you can make a real difference. We’re a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and ownership. We have a shared passion to work hard, innovate and push boundaries. United by the belief that when we strive for growth, anything is possible. While we might not be the largest company in our industry, we believe we can have the biggest impact because: Together We Have the Power to Win. Role Summary Business lead and maintenance for financial systems including all 6 subsidiaries, GMG and headquarter functions in International division. Business admin for Power BI, BPC Finance, BPC iForecast, and Oracle EPM, leading all aspects of customized reporting, training, support, and master data management of these tools. Partner with senior executive management at headquarter and country level. Focus on continuous systems enhancements and innovations. Key liaison for business process harmonization across all the subsidiaries. Supervise a Senior Financial Analyst, temp, and iGDW IT Support Team. Role Accountabilities and Responsibilities · Lead system harmonization across all the subsidiaries, GMG and headquarter by partnering with Finance management to evaluate business processes, identify gaps, and determine solutions. Document areas of opportunity for efficiency, automation, and process improvements. · Business lead for iGDW (Power BI) and current Oracle EPM implementation (go-live August 2022) in all phases; includes international headquarters, subsidiaries, and GMG requirements. Financial reporting and analysis tools that can provide information on brand, customer, region, SKU, metrics, sold to countries, and balance sheet metrics. · Business admin for Power BI, BPC Finance, BPC iForecast, and Oracle EPM; responsible for all items related to these tools from a business and master data perspective. · Liaise with IT (offshore and onsite) for support and delivery of enhancements, including design documentation, testing, and production. Key liaison between IT and international headquarters and countries. · Coordinate system controls, audits, and new user approvals/termination. · Provide project management, workflows, training, and support for International Finance. Analyze project requirements to develop URS. Develop UAT scripts for testing and implementation plans on current and new systems. · Support the business as needed, including but not limited to: · Brand launch analysis · Integration of acquisitions · Special projects and ad hoc analysis · Key partner on all monthly, quarterly, annual closing, forecasting, and planning activities · Manage, analyze, and improve eCommerce reporting for all subsidiaries. · Position will be a hybrid of onsite and remote Education and Experience · BA/BS degree from an accredited institution in Finance/Accounting; Master’s degree preferred · Minimum 7 years of experience in Finance/Accounting · International and consumer experience preferred · Experience working with large ERP systems, such as SAP and Oracle Skills and Competencies · Expert working knowledge of Power BI, BPC and Oracle EPM preferred · Expert working knowledge of Excel and PowerPoint preferred · Strong financial modeling and analytical skills · Excellent communication skills and interpersonal skills · Strong organizational and project management skills · Foreign language skills a plus piq COVID VACCINE REQUIREMENT: To support the health and safety of our team members, successful candidates for employment in this role must (1) be fully vaccinated against COVID-19 as defined by the Centers for Disease Control and Prevention (CDC) and to have submitted proof of vaccination status, or (2) request and receive an approved accommodation based on medical circumstances or sincerely held religious beliefs, practices or observances. Only applicable for Corporate positions based in Princeton, NJ and Ewing, NJ Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities. For more information on our company, our brands and our culture visit us at [Register to View] PandoLogic. Keywords: Finance Manager, Location: Howell, NJ - 07731 , PL: 539021112