The Role
Prepare, validate, reconcile, and upload financial data into SAP BOFC to support reporting and restatements. Perform P&L reconciliations, analyze discrepancies, and collaborate with FP&A, Finance, and IT. Use advanced Excel to manage large financial datasets.
Summary Generated by Built In
We are looking for a Finance Data & Reporting Specialist with experience in Financial Reporting, Financial Consolidation, FP&A, or Accounting. The role involves preparing, validating, reconciling, and uploading financial data into SAP Business Objects Financial Consolidation (BOFC) to support financial reporting and restatement activities.
Key Responsibilities:
- Prepare and validate financial data for reporting.
- Upload financial data into SAP BOFC.
- Perform P&L and financial reconciliations.
- Analyze and resolve data discrepancies.
- Work with FP&A, Finance, and IT teams to ensure accurate reporting.
- Use Advanced Excel for handling large financial datasets.
Required Skills:
- 5+ years of experience in Financial Reporting, Accounting, FP&A, or Finance Operations.
- Strong experience in Financial Reconciliation and Reporting.
- Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, Macros).
- Experience with SAP BOFC is preferred.
- Knowledge of SAP ECC, SAP S/4HANA, SAP BW, or Power BI is an added advantage.
- Good communication skills.
Skills Required
- 5+ years experience in Financial Reporting, Accounting, FP&A, or Finance Operations
- Strong experience in Financial Reconciliation and Reporting
- Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, Macros)
- Experience with SAP Business Objects Financial Consolidation (BOFC)
- Knowledge of SAP ECC, SAP S/4HANA, SAP BW, or Power BI
- Good communication skills
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The Company
What We Do
We built Trackmind to be the partner we always wished we’d had. We got our start 10 years ago, designing both physical products and software for leading companies. Along the way, we’ve experienced every possible headache that comes with bringing products to market -- hiring agency after agency, constantly taking three steps forward and two steps back. Our services are intended to simplify and accelerate growth for ambitious companies at different stages in their journey
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