Financial Systems Analyst – Headcount Controller

lto.de

Onsite
Bachelor's degree in finance or related field
2 years experience in finance or consulting
Strong excel and powerpoint skills
The role ensures timely alignment of the management information system (PBCS) with Workday while reconciling actual reporting and payroll data

Job Summary

  • The role ensures timely alignment of the management information system (PBCS) with Workday while reconciling actual reporting and payroll data.
  • Candidates will prepare forecast models based on past trends, vendor invoices, and volumes to provide decision support for business units.
  • The position requires collaborating cross-functionally with geographically dispersed teams to manage annual budgets and financial controls.

Matching Summary

The role ensures timely alignment of the management information system (PBCS) with Workday while reconciling actual reporting and payroll data.

Skills & Requirements

Must-have

  • Bachelor's degree in finance or related field
  • 2 years experience in finance or consulting
  • Strong Excel and PowerPoint skills
  • Experience with HRIS systems like SAP or Workday
  • Proficiency in Power BI or Tableau visualization tools

Nice-to-have

  • Familiarity with Hyperion, PBCS, or Tagetik
  • Programming knowledge in SAS, R, or Python
  • Self-motivated ability to work independently
  • Excellent communication for diverse teams
  • Experience with resource planning tools

Key Requirements

  • Minimum Bachelor's degree in finance, accounting, economics, or data analytics
  • Minimum 2 years of experience in finance, accounting, or consulting
  • Fluent in English language

Work Rights

Not specified

Tailored Resume

Cover Letter