Twinings

Finance Business Process Analyst – Operational

Twinings

full-time

Posted on:

Location: 🇵🇱 Poland

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Job Level

Mid-LevelSenior

Tech Stack

CloudERP

About the role

  • Proactively assess and address process inefficiencies in the S4 HANA and SAC Commercial Planning solution to stabilise and improve transactional finance processes and commercial planning functions; put in action plans to help drive adoption.
  • Monitor, understand and report on monthly key performance indicators (KPIs) to track adoption progress and ensure systems are fully utilized across global business units; identify areas for improvement.
  • Provide training, process guidance and communication to drive the adoption of S4 HANA and SAC processes.
  • Work with the Finance Hub to identify inefficiencies to ensure global processes are embedded and support is provided as required.
  • Gather feedback from business units to identify opportunities for improvements in S4 HANA and SAC; translate feedback into actionable items for developers.
  • Liaise with business teams and developers to implement global system enhancements and ensure solutions align with business needs.
  • Document detailed business requirements to support continuous improvement and support testing phases including user acceptance testing (UAT) for global developments.
  • Regularly track and report on KPIs to monitor effectiveness of finance processes and commercial planning in S4 HANA and SAC; use performance data to provide actionable insights.
  • Support the creation of dashboards and reporting frameworks within SAC to help business units measure their success with the technology.
  • Lead business units through adoption for those yet to adopt S4 HANA and SAC by supporting design and implementation of transactional finance processes and commercial planning.
  • Collaborate with project teams to ensure processes in S4 HANA and SAC align with global standards and business requirements.
  • Provide training, support and communication to business units adopting the new technology to ensure clear understanding of benefits.
  • Collaborate with project teams, internal and external, and build relationships with business analysts, solution architects and developers to remove cross-work stream gaps.

Requirements

  • Minimum of 5 years experience in Finance, experience within manufacturing financial planning, forecasting, and budgeting knowledge would be preferred.
  • Understanding of end-to-end finance processes from transactional through to planning & reporting
  • Operational experience in designing & delivering change / continuous business process improvements.
  • Experience of working with a Shared Service Centre
  • Experience in implementing ERP systems (desirable)
  • Experience working with SAP S4 HANA (required), SAP Analytics Cloud (SAC) (desirable), or other business intelligence/finance reporting tools.
  • Strong organisational skills and pro-active
  • Ability to work in a fast-changing environment & good at dealing with ambiguity.
  • Excellent relationship building skills and proven stakeholder management skills.
  • Strong presentation, facilitation, and communication skills.
  • Ability to lead regular meetings ensuring goals are met and tasks are being completed.
  • Excellent communication and interpersonal skills, with the ability to engage and influence stakeholders across multiple regions.
  • Demonstrable technical ability both in finance and IT
  • Strong understanding of global finance master data structures (e.g., Chart of Accounts, Cost Centres, Profit Centres).
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