Corporate Performance Management Solutions Specialist

Vor 2 Tagen


Genf, Genf, Schweiz MSC CRUISES Vollzeit

Job Overview

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The Finance Corporate Performance Management Specialist will be responsible for supporting the financial consolidation and planning processes of MSC Cruises within the Finance Transformation function.

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This role takes an active part in reviewing existing processes and reporting structures, designing needed enhancements according to the target solution, interfacing with involved systems, and ensuring effective execution at system and financial process levels.

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Main Responsibilities

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CPM Administration:

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* Prepare and guide training sessions for CPM users at central and local levels.

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* Support Planning and IFRS teams in the execution of consolidation and planning processes.

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* Administer the CPM system (closing, mapping, budgeting, ...).

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* Interact closely with the PowerBI team.

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CPM System Maintenance and Evolution:

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* Actively participate in enhancement definition: collect, document & assess business requirements, translate into functionalities and follow-up the execution.

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* Perform CPM system setup, modifications, and enhancements to fit business requirements.

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* Support and assist users in system process tasks and technical matters.

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* Review the CPM reporting structure and provide suggestions to increase efficiency and automation.

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* Execute reporting modifications and ensure consistency in the overall reporting structure.

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* Map existing processes and identify areas for improvement.

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Finance Projects:

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* Participate in ad-hoc projects intersecting with the CPM system.

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* Adapt the CPM system to align/integrate with S/4 HANA implementation.

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* Contribute to define & document the target Finance data model.

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* Document and maintain the Target Operating Model (consolidation and planning processes).

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Qualifications (Skills, Competencies, Experience):

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* Fluent in English, both oral and written. Any other European language, including French and Italian is an advantage.

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* Bachelor's Degree in Computer Engineering, Business Administration, Accounting, Finance or related discipline.

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* Minimum 5 years of experience in implementing CPM solutions with a service/consulting firm.

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* Subject matter expertise in finance/accounting/controlling systems including Financial Reporting, Consolidation, Planning, and Controlling, Budgeting & Forecasting and CFO processes.

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* Hands-on delivery experience in each phase of the project lifecycle, with an emphasis on application design and process reengineering.

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* Proficiency with Tagetik application.

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* Highly motivated and result-oriented individual, demonstrating excellent teamwork, self-commitment, client-oriented, and communication skills.

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* Knowledge of SQL language and data integration.

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VISA Requirements (if any):

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EU Passport or Right to work in Switzerland.

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About This Role

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We estimate the salary range for this position to be around CHF 80,000 - CHF 120,000 per annum, depending on qualifications and experience.

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What We Offer

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* Competitive salary and benefits package.

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* Opportunity to work with a leading global cruise line.

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* Collaborative and dynamic work environment.



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