Financial Systems Manager
hace 1 semana
Financial Systems Manager The Financial Systems Manager will serve as the key liaison between Finance and IT, responsible for maintaining, optimizing, and advancing the Americas Division’s Essbase and OneStream environments. This is a business role with Finance and controlling experiences that help focus on systems, data integrity, and efficient financial reporting across actuals, forecast, and consolidation processes. The successful candidate will combine strong accounting acumen with deep system expertise to support both corporate and plant-level operations. What you’ll do: System Ownership & Data Management Build, maintain, and enhance financial database structures in Essbase and OneStream to support reporting, forecasting, and consolidation needs. Load, validate, and reconcile large volumes of financial data; ensure data integrity across systems. Manage system security, user access, and role assignments. Partner with IT to ensure system performance, uptime, and integration stability between source systems and cubes. Financial Support & Reporting Support central teams and plants with OneStream uploads, cube loads, consolidations, and process troubleshooting. Develop and update financial reporting templates and training materials for actuals and forecast submissions. Generate and automate ad-hoc financial reports and analyses for management. Verify and validate key financial data elements such as PAC, BOM, sales price, standard cost, volume, model share, and revision levels. Continuous Improvement Test and validate system upgrades, enhancements, and new IT tools; document results and recommend improvements. Collaborate with stakeholders to streamline reporting processes and improve forecasting accuracy. Support automation initiatives (e.g., RPA) and shared service center (SSC) activities. Perform Essbase and OneStream data verification, validation, and troubleshooting as needed. Strong finance/Accounting acumen to support periodic reviews of control effectiveness and support teams in remediation of identified deficiencies. What is required: Bachelor’s degree in Accounting or Finance required; master’s degree preferred. Strong knowledge of GAAP accounting principles and practices including Accrual accounting. Proficiency in income statement and balance sheet classifications, reconciliations, and proper accrual accounting. Experience building or maintaining databases in Essbase or equivalent financial systems. Advanced Excel skills, including macros for data manipulation and analysis. Excellent interpersonal skills with the ability to partner across Finance, IT technical experts to ensure system integrity and availability and provide timely backup data. Strong understanding of operational accounting and forecasting to support plants in loading, retrieving and forecasting data, as needed. Skills in managing system security and user access. English proficiency is a must. Preferred Qualifications: Hands‑on experience with OneStream Cubes (CONSO, VP, SALESDET, OPEX, Market, SCM, etc.) and an understanding of their role in actuals and forecast reporting. Ability to consolidate and interpret P&L, Balance Sheet, and Cash Flow statements. Comfort navigating between granular and summarized financial views. Experience leading or influencing stakeholders across functions and seniority levels. Familiarity with RPA development, shared service support, and system validation protocols. Be able to influence/lead people in equivalent or higher leadership roles. What’s in it for you: Attractive compensation package Recognition awards, company events, family events, university discount options and many more perks. Gender Pay Equality Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business. #J-18808-Ljbffr
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Financial Systems Manager
hace 6 días
Santiago de Querétaro, México Autoliv Mexico A tiempo completoFinancial Systems Manager The Financial Systems Manager will serve as the key liaison between Finance and IT, responsible for maintaining, optimizing, and advancing the Americas Division’s Essbase and OneStream environments. This is a business role with Finance and controlling experiences that help focus on systems, data integrity, and efficient financial...
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Financial Systems Manager
hace 1 semana
Santiago de Querétaro, México Autoliv Mexico A tiempo completoFinancial Systems Manager The Financial Systems Manager will serve as the key liaison between Finance and IT, responsible for maintaining, optimizing, and advancing the Americas Division’s Essbase and OneStream environments. This is a business role with Finance and controlling experiences that help focus on systems, data integrity, and efficient financial...
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Financial Systems Manager
hace 2 semanas
Santiago de Querétaro, México Autoliv Mexico A tiempo completoFinancial Systems ManagerThe Financial Systems Manager will serve as the key liaison between Finance and IT, responsible for maintaining, optimizing, and advancing the Americas Division’s Essbase and OneStream environments. This is a business role with Finance and controlling experiences that help focus on systems, data integrity, and efficient financial...
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Financial Systems Manager
hace 2 semanas
Santiago de Querétaro, México Autoliv Mexico A tiempo completoFinancial Systems ManagerThe Financial Systems Manager will serve as the key liaison between Finance and IT, responsible for maintaining, optimizing, and advancing the Americas Division’s Essbase and OneStream environments. This is a business role with Finance and controlling experiences that help focus on systems, data integrity, and efficient financial...
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Senior Financial Systems Manager
hace 2 semanas
Santiago de Querétaro, México Loyalty Rules A tiempo completoSenior Financial Systems Manager – Americas Are you ready to lead transformation and innovation in financial systems across the Americas? As our Senior Financial Systems Manager – Americas, you’ll drive strategy, process excellence, and technology adoption to deliver efficient, effective, and standardized financial operations. You’ll collaborate with...
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Senior Financial Systems Manager
hace 2 semanas
Santiago de Querétaro, México Loyalty Rules A tiempo completoSenior Financial Systems Manager – Americas Are you ready to lead transformation and innovation in financial systems across the Americas? As our Senior Financial Systems Manager – Americas, you’ll drive strategy, process excellence, and technology adoption to deliver efficient, effective, and standardized financial operations. You’ll collaborate with...
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Senior Financial Systems Manager
hace 2 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completoAre you ready to lead transformation and innovation in financial systems across the Americas? As our Senior Financial Systems Manager - Americas , you'll drive strategy, process excellence, and technology adoption to deliver efficient, effective, and standardized financial operations. You'll collaborate with global and regional teams, champion best...
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Senior Financial Systems Manager
hace 2 semanas
Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completoAre you ready to lead transformation and innovation in financial systems across the Americas? As our Senior Financial Systems Manager - Americas,you'll drive strategy, process excellence, and technology adoption to deliver efficient, effective, and standardized financial operations. You'll collaborate with global and regional teams, champion best practices,...
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Financial Systems Manager
hace 3 semanas
Querétaro, México Autoliv Mexico A tiempo completo**Financial Systems Manager****What you’ll do**:**System Ownership & Data Management**- Build, maintain, and enhance financial database structures in Essbase and OneStream to support reporting, forecasting, and consolidation needs.- Load, validate, and reconcile large volumes of financial data; ensure data integrity across systems.- Manage system security,...
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Senior Financial Systems Lead – Americas
hace 2 semanas
Santiago de Querétaro, México Loyalty Rules A tiempo completoA prominent company in finance seeks a Senior Financial Systems Manager for the Americas to lead transformation in financial systems. You will drive strategy, optimize operations, and collaborate with global teams to deliver superior financial practices. This role demands significant leadership experience, proficiency with ERP systems like SAP, and fluency...