Implementation Financial Data Manager

• Identify, prioritize, and execute financial data cleanup tasks for a streamlined consolidation transition.
• Proactively audit and analyze financial data to identify and resolve any financial discrepancies and issues that could hinder the consolidation process.
• Oversee the transfer of all financial data, ensuring timely and accurate migration to meet consolidation deadlines.
• Drive the financial data validation process, ensuring accuracy and consistency across multiple systems.
• Manage the accounting configuration for the target database, with a focus on maintaining data integrity.
• Complete all post-cutover accounting tasks, including final financial reconciliation and closeout.
• Oversee the financial configuration of the target database, ensuring accuracy and integrity.
• Partner with key stakeholders to evaluate non-standard policies and exercise independent judgment to drive integration and ensure alignment with consolidation goals.
• Provide support where needed to ensure the consolidation process runs smoothly and efficiently.
• Maintain consolidation-related spreadsheets, documents, and data, ensuring they are up to date and accessible for the team.
• Collaborate with the team to ensure all consolidation goals are met within the designated time frame, maintaining progress and addressing any roadblocks.

Requirements

• Strong communication skills
• Bachelor's degree in accounting or finance or the equivalent in work experience
• Background in finance data validation
• Background in financial reconciliation and closeout

Core Competencies

Demonstrates expertise in financial data cleanup, validation, and reconciliation processes, ensuring accuracy and integrity throughout the consolidation transition. Collaborates effectively with stakeholders to drive integration and maintain alignment with consolidation goals.

Tools & Technologies

• Spreadsheets
• Financial Databases