Corp FP&A Manager at Uniphore responsible for Adaptive Planning environment management. Collaborating on financial projections and budget reporting to enhance operational efficiency.
About the role
- Senior Financial Consultant at Ørsted focusing on global streamlined processes within Record to Report area. Collaborating with teams to enhance data management and reporting.
Responsibilities
- Performing period-end close activities such as leasing journal entries, fixed assets and leasing reconciliations, along with variance explanations
- Maintaining fixed asset accounting which includes capitalization, asset master data governance, WBS/additions/disposals/transfers, depreciation checks, and project to asset processes
- Supporting SAP–BPC month-end data uploads, ensuring smooth end-user reporting along with high data quality reporting
- Monitoring and resolving SAP BPC data load errors, identifying root causes and implementing fixes
- Building and maintaining Power BI dashboards, transformations, and automation solutions using Power Automate and Power Apps
- Owning fixed asset and IFRS 16 financial processes, including lease identification support, data quality checks, modifications, and accurate postings.
Requirements
- Strong knowledge of financial management, compliance, and period-end close processes, or equivalent experience
- Experience with SAP BPC, SAP SAC, or equivalent reporting systems
- High proficiency in fixed asset accounting, including capitalization, asset master data, and depreciation governance
- Analytical, proactive approach to driving improvements and automation
- Comfortable supporting audit processes, ensuring strong documentation, and guiding stakeholders.
Benefits
- Our vision is to create a world that runs entirely on green energy.
- Inclusive work environment characterised by respect for all people.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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