SAP Financial Consolidation Administrator

Job description

Position Description:

As a functional administrator, you will ensure the smooth functioning of the Financial Consolidation tool and provide level 1 support to users during quarterly closings.
Reporting
Team Leader / Manager

Your future duties and responsibilities:

You will actively participate in the following:
Quarterly closings
Create and manage the data entry environment.
Create and manage the consolidation environment (exchange rates, scopes, consolidation definitions).
Manage the security module (owner groups, functional profiles, data access groups).
Provide basic support to application users (credentials management, blocking controls solving, etc.).
Ensure correct transfer of data between the consolidation tool and other applications/databases (ERPs, data warehouses) while guaranteeing data quality.
Monitor the application through the administration console.
Process improvements
Contribute to implementation of process improvements.
Update and enrich technical documentation.
Data knowledge development and business skills acquisition
Apply knowledge to improve and enrich the data model to fit user needs.
You will work in close collaboration with other departments: consolidation team, management accounting, IT, etc.

Required qualifications to be successful in this role:

Background
Professional / Academic
Financial and accounting knowledge.
Interest in information systems.
Around 3–4 years of experience in a similar position.

Skills
Technical Skills
Knowledge of SAP Financial Consolidation (not mandatory but an advantage).
Interest and knowledge in data modeling and database architecture.
Basic consolidation knowledge.
Basic knowledge of IFRS standards.
Soft Skills
Strong collaboration and organizational skills.
Ability to synthesize and communicate key messages effectively.
Excellent interpersonal skills.
Languages
English – B2 minimum (C1 preferred if French is not spoken).
French – B2 ideal (or B1 with willingness to improve).
Tools
Accounting and EPM tools (SAP FC or similar, Hyperion, Oracle, Tagetik, etc.).
Office tools (Excel, Word, PowerPoint).
Data tools (SAS, Python, Tableau, Power BI, Alteryx, Dataiku, etc.).
Must be physically in Portugal, and a work at the office 3/5 days a week

Skills:

·  English
·  French
·  Data Modeling
·  Database
·  Python

What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.