Finance Corporate Performance Management Specialist

Vor 4 Tagen

Genf, Genf, Schweiz MSC CRUISES Vollzeit

At MSC Cruises, we are seeking a skilled Finance Corporate Performance Management Specialist to join our team.

Job Purpose:

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

Key Accountabilities:

  • Prepare and guide training sessions for CPM users at central and local levels.
  • Support Planning and IFRS teams in the execution of consolidation and planning processes.
  • Administer CPM system (closing, mapping, budgeting, ...).
  • Interact closely with the PowerBI team.
  • Actively participate in the enhancement definition: collect, document & assess business requirements, translate into functionalities and follow-up the execution.
  • Perform CPM system setup, modifications, and enhancements to fit to the Business requirements.
  • Support and assist the users in the system process tasks and on the technical matters.
  • Review the CPM reporting structure and provide suggestions to increase efficiency and automation.
  • Execute reporting modifications and ensure consistency in the overall reporting structure.
  • Map existing processes and identify rooms for improvement.
  • Participate in ad-hoc projects intersecting with the CPM system.
  • Adapt the CPM system to align/integrate with S/4 HANA implementation.
  • Contribute to define & document the target Finance data model.
  • Document and maintain the Target Operating Model (consolidation and planning processes).

Qualifications:

  • Fluent in English, both oral and written. Any other European language, including French and Italian, is an advantage.
  • Bachelor's Degree in Computer Engineering, Business Administration, Accounting, Finance or related discipline.
  • Minimum 5 years of experience in implementation of CPM solutions with a service/consulting firm.
  • Subject matter expertise in finance/accounting/controlling systems including Financial Reporting, Consolidation, Planning and Controlling, Budgeting & Forecasting, and CFO processes.
  • Hands-on delivery experience in each phase of the project lifecycle, with an emphasis on application design and process reengineering.
  • Proficiency with Tagetik application.
  • Highly motivated and result-oriented individual, demonstrating excellent teamwork, self-commitment, client-oriented, and communication skills.
  • Knowledge of SQL language and data integration.

VISA Requirements:

  • EU Passport or Right to work in Switzerland.

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