Overview

Data management and System Admin to support compensation and benefits planning for Corporate functions including Employee Central Data flow to Mosaic cube, Master data mapping & updates, managing Alteryx Data flows, Opex cube updates, Cockpit data management and Data quality. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting (as opposed to a highly decentralized approach where each team handles separately today). This role will handle Central Data and System support for C&B COE team.

Responsibilities

Data Management:

Manage multiple C&B cubes (CGF, R&D, Digital) currently used by C&B COE team
Manage Employee Central Database Flow into Mosaic Cube on a periodic basis
Run exception reports for EC monthly injection
Update Cost center & Account master data and hierarchies accordingly (C&B Cube)
Running Mosaic calculations - Data, Master data, SPOT export
Manage master data models (i.e. Forecast and Period Close Data for review files)
Conduct data quality checks - Investigate kickouts / issues
Review consolidated reporting in Cockpit (investigate any differences)
Central Point of contact for any system related issues
Any EC related changes/updates/follow ups will be centrally managed
System Admin:
Conduct C&B Cube Mosaic vs Opex Cube Reconciliation (inc Investigate reconciling items at Cost center level)

Qualifications

Ideally 3-5 years of professional work experience within budget management.
Computer literate - Advanced Excel, Power Point
Language: English fluent
Understanding of a P&L and its drivers
Blend of control and planning finance
Ability to understand financial models and scenarios
Strategic Thinking and Planning skills
Skilled at collaborating across cross-functional teams and with a multicultural experience

Deputy Manager Finance