Business Analyst - Finance IT - EPM (H/F) — Rolex
CHF 51'500 - 88'000
Rolex · Genève (GE)
- Location
- Genève
- Contract
- other
- Posted
- 20 days ago
SalaryCHF 51'500 - 88'000
Role overview
Introduction
For our Information Systems division, and in close collaboration with the Finance division, we are seeking a Business Analyst for the TAGETIK financial consolidation and SAP BPC financial planning tools.
Your primary mission will be to support projects, ensure the evolutionary and corrective maintenance of the tools, while providing functional and technical support to users.
- Introduction
- For our Information Systems division, and in close collaboration with the Finance division, we are seeking a Business Analyst for the TAGETIK financial consolidation and SAP BPC financial planning tools.
- Support projects related to consolidation using the TAGETIK tool (framing, deployment, developments, user support)
- Ensure corrective and evolutionary maintenance of the TAGETIK tool (configuration, developments, documentation)
- Mastery of consolidation tools, particularly TAGETIK
- Appreciated knowledge of Global Minimum Tax, ESG - CSRD, Collaborative Office modules
Main responsibilities
- Support projects related to consolidation using the TAGETIK tool (framing, deployment, developments, user support)
- Ensure corrective and evolutionary maintenance of the TAGETIK tool (configuration, developments, documentation)
- Ensure the proper functioning, maintenance, and support of developments on the SAP BPC solution (configuration, developments, documentation)
- Accompany users in the optimal use of the tools
- Write technical and functional documentation related to developments and processes
- Ensure the consistency and quality of consolidation data
- Contribute to the analysis and resolution of incidents and malfunctions reported by users
- Anticipate the need for tool evolution, particularly in connection with regulatory developments (ESG, CSRD, Global Minimum Tax...)
- Monitor best practices in the field of consolidation and EPM tools Profile
- Higher education, Master or Bachelor's degree in management information systems, information systems, or corporate finance
Key requirements
- Mastery of consolidation tools, particularly TAGETIK
- Appreciated knowledge of Global Minimum Tax, ESG - CSRD, Collaborative Office modules
- Experience with SAP BPC (planning module), an asset
- Good understanding of financial consolidation rules and processes
- Ability to write technical and functional documents
- Autonomy, rigor, proactivity, and versatility Excellent oral and written communication
Application process
- We thank you for submitting a complete application file (CV, cover letter, certificates, and diplomas).
Company and context
- Organizational skills, analytical and problem-solving spirit
- Excellent oral and written communication; ability to simplify technical subjects for non-specialist users
- Enjoy user relationships and change management
- Ability to work in a team and in project mode with various stakeholders, mainly on the Finance side Conclusion
- We offer a stimulating environment, excellent working conditions, flexible working arrangements, and top-notch social benefits.
Additional details
- Monitor best practices in the field of consolidation and EPM tools
- Appreciated knowledge of Global Minimum Tax, ESG CSRD, Collaborative Office modules
- Ability to work in a team and in project mode with various stakeholders, mainly on the Finance side
Notes and original content
- Responsibilities
- Appreciated knowledge of Global Minimum Tax, ESG
- CSRD, Collaborative Office modules
- Conclusion
