The Manager - Finance Functional Systems provides leadership for the Finance Systems team and steers a unified strategy that supports the Finance Controller's Office, acting as the product manager for Finance systems.
Compensation
Base Pay Scale: Generally starting at $74.73 - $99.04 per hour
Responsibilities
Manage a team of analysts, including workload planning, prioritization, coaching, and performance development.
Ensure consistent application of best practices across configuration, testing, documentation, and issue resolution.
Own the intake, triage, and prioritization process for Finance system requests.
Maintain and govern the enhancement backlog, ensuring alignment with Finance Controller’s Office strategy and resource capacity.
Establish and enforce governance frameworks for configuration decisions, documentation standards, and change control.
Senior Finance Analyst for the HPO Helsinki manufacturing plant, managing plant financial performance and supporting plant leadership and regional finance teams.
Responsibilities
Build financial models and scenario analyses to assess operational and financial impacts.
Lead analysis of site operating costs and translate results into recommendations on cost efficiency, pricing, productivity, and overall performance for the Plant Manager and Plant Controller.
Identify financial risks, advise leadership, and develop mitigation strategies aligned with corporate objectives.
Coordinate with zone controlling/accounting, sales, operations, supply chain, and HR to deliver timely, accurate, and insightful reporting, planning, forecasting, and analysis.
Monitor revenue recognition, cost allocations, and margins.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field
Lead design and delivery of SAP Analytics Cloud Planning implementations for large, complex organisations, advising senior finance and IT stakeholders and managing mixed onshore/offshore delivery teams.
Responsibilities
Lead design and delivery of complex SAC Planning implementations
Run business requirement definition workshops with senior finance stakeholders
Design FP&A processes across revenue, workforce, OpEx/CapEx, cash flow forecasting and management reporting
Architect SAC Planning within the wider finance landscape, defining integration with SAP Business Data Cloud, SAP Datasphere, S/4HANA and hyperscaler platforms
Bring the latest SAC and SAP AI capabilities into designs
Manages plant financial performance through planning, forecasting, actual-performance analysis, operational metrics, and financial modelling for the Helsinki manufacturing plant.
Responsibilities
Build financial models and scenario analyses to assess operational and financial impacts.
Lead analysis of site operating costs and translate results into recommendations on cost efficiency, pricing, productivity, and overall performance for the Plant Manager and Plant Controller.
Identify financial risks, advise leadership, and develop mitigation strategies aligned with corporate objectives.
Coordinate with zone controlling/accounting, sales, operations, supply chain, and HR to deliver timely, accurate, and insightful reporting, planning, forecasting, and analysis.
Monitor revenue recognition, cost allocations, and margins.
Assist in preparing and reviewing journal entries, managing month‑end close GL activities, fixed asset accounting, balance sheet reconciliations, and intercompany reconciliations for a domestic business.
Lead the Technology Economics operating framework across Technology & Engineering, establishing financial models, governance practices and operating rhythms to improve cost transparency, planning, accountability and value realization.
Compensation
Annual Pay Range: 107,200 - 165,000 USD
Responsibilities
Design and continuously improve the Technology Economics operating framework, including decision rights, controls, governance forums, financial methodologies and measures.
Establish ownership and financial data standards connecting cloud resources, platforms, applications, products, services, environments, cost centers and accountable leaders.
Lead and coordinate technology inputs to annual budgets, recurring forecasts, long-range plans and scenario analyses, connecting financial outlooks to consumption, contractual commitments, modernization plans and demand.
Partner across Finance, Accounting and Technology on invoice review, allocations, accruals, reconciliations, variance analysis, financial controls and management reporting.
Develop repeatable total cost of ownership methodologies for platforms and applications that progressively incorporate infrastructure, cloud, software, SaaS, labor, vendor, data, AI and shared-service costs.
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business, Information Systems or a related field
This individual contributor role leads the Technology Economics operating framework across Technology & Engineering, connecting technology ownership, consumption, investment, cost and value to help leaders make informed decisions about platforms, applications, products, and shared services.
Compensation
107,200 - 165,000 USD
Responsibilities
Design and continuously improve the Technology Economics operating framework, including decision rights, controls, governance forums, financial methodologies and measures.
Establish ownership and financial data standards connecting cloud resources, platforms, applications, products, services, environments, cost centers and accountable leaders.
Lead and coordinate technology inputs to annual budgets, recurring forecasts, long-range plans and scenario analyses.
Partner across Finance, Accounting and Technology on invoice review, allocations, accruals, reconciliations, variance analysis, financial controls and management reporting.
Develop repeatable total cost of ownership methodologies for platforms and applications that incorporate infrastructure, cloud, software, SaaS, labor, vendor, data, AI and shared-service costs.
Lead solution architect for large-scale SAP finance transformation programs, responsible for end-to-end Record-to-Report solution design and architecture.
Responsibilities
Own the end-to-end RTR solution architecture and design authority for the program
Own the SAP finance target architecture and roadmap
Lead design workshops with Finance, IT, and the system integrator
Define design principles, standards, and governance
Evaluate options and trade-offs and present recommendations
Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Engineering, or a related field
MBA or relevant professional certification (CPA, CMA, PMP)
Any hyperscaler certification (e.g., GCP, AWS, Azure)
Nice to have: Big 4 consulting experience
Nice to have: Insurance or health plan finance experience
Procurement & Tender AnalystDSV · Antwerpen, Belgium
SAP Analytics Cloud Planning ManagerPwc UK · London, United Kingdom
Assistant ManagerEXL · Bengaluru, India