Manager, Financial Systems
Core
Lead SAP BPC planning models (HC, OPEX, CAPEX) and govern cost center changes via SAP MDG to support Finance and FP&A operations.
Role type
Senior IC Manager, Financial Systems
Builds
Reliable month-end close processes, accurate planning forecasts, and governed master data for finance.
Domain
Enterprise Finance / SAP ERP
Required skills
SAP BPC, SAP MDG, Finance (P&L, Balance Sheet, Close), CAPEX planning, OPEX planning, Headcount planning, Data Reconciliation, UAT leadership, Team Mentoring
Preferred skills
Regulated environment experience (SOX), AI tools for finance (SAP Joule, Claude)
Technologies
SAP BPC, SAP MDG, SAP ERP
Responsibilities
Direct BPC HC and OPEX model tasks including updating forecasts and data reconciliations; Lead CAPEX model activities including depreciation roll forward and asset planning; Manage cost center changes in MDG including generation and hierarchy maintenance; Offer ongoing leadership to finance liaisons for user assistance and process resolution; Serve as liaison between FP&A, CAPEX, and IT to translate business needs into system requirements; Act as project coordinator to drive continuous improvement in planning models and processes; Manage SOPs, user guides, and process documentation for audits.
