We are seeking a process and system driven individual with finance background and an interest in analytics to join our expanding FP&A Budget and Forecast Process team.
In this role, you will report to the FP&A Budget & Forecast Process Owner, providing support to both the Process Owner and the FP&A system owner. Responsibilities include:
- Provide level 1 and 2 support to the finance community
- Manage monthly system administration tasks
- Perform analysis of forecast and budget submissions for central controls
- Assist with budget processes and implementation
- Drive and support various projects and process changes
- Contribute to other FP&A activities within the business to drive efficiencies and improvements
- Knowledge of finance data domains
- ERP system expertise, preferably IFS but also in SAP or Oracle
- Advanced Excel skills
- Ability to deliver in a fast paced, transformational environment driving change and continuous improvement with a positive attitude and critical mindset
- Ability to work under pressure and capable of managing numerous work streams at once
- Ability to show attention to detail while working with large volumes of data
- Highly flexible and collaborative personality with high integrity
- A confident communicator with good interpersonal skills
- Fluent in English language
- Experience with Power BI report development is desirable
- University qualification in Finance, Business Administration, or a related field (or equivalent training / proven ability)
- Experience in the IT industry is preferred, but not essential
IFS Fact
IFS develops and delivers enterprise software for customers around the world who manufacture and distribute goods, build and maintain assets, and manage service-focused operations. The industry expertise of our people and solutions, together with a commitment to delivering value to every one of our customers, has made IFS a recognized leader and the most recommended supplier in our sector. Our team of 4,000 employees and growing ecosystem of partners support more than 10,000 customers around the world challenge the status quo and realize their competitive advantage. Learn more about how our enterprise software solutions can help your business today at ifs.com.
