Tagetik Systems Specialist

1 week ago

Mississauga, Ontario, Canada Holcim Full time

System Governance and Support

The System Specialist - Tagetik will be responsible for coordinating the functioning and overall governance of the Tagetik system. This role involves ensuring the system's performance, reliability, and security while providing technical support to end-users.

Key Responsibilities:

  • Maintain and enhance global consolidation and reporting application according to legal and business requirements, in full compliance with internal (ICS), external (external audit) governance framework, US GAAP , accounting practice alignment within group policies, in coordination with the Accounting Standards, Reporting Excellence and Project (SRP) team.
  • Support users during the reporting events, Support the global consolidation training events and prepare documentation on TAGETIK, and coordinate the IT support with ITSC's from a global consolidation and reporting application point of view.
  • Evaluate potential system impacts, coordinate planning and implementation phases, resource availability and coordinate required testing.
  • Develop and maintain interfaces between TAGETIK and ERPs and BW systems.
  • Prepar the various consolidations scenarios, including recording eliminating entries (intercompany investments and transactions) and verifying and calculating consolidation adjustments and entries.
  • Maintain mapping and other dimensions in consolidation tool, reviewing all intercompany transaction and investments in subsidiary.
  • Support corporate users during the group consolidation process, ensuring the correct collection of financial data, operational performance indicators.
  • Support the global consolidation training events, prepare documentation on TAGETIK and keep documentation updated.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business or computer science - IT engineering related required.
  • At least 2 years of progressive professional work experience demonstrating strong accounting and finance skills in the operations and management of a complex reporting/accounting system, and experience with the consolidation process.
  • Knowledge of one of the major EPM tool such as Financial Consolidation Software would be considered an asset (Hyperion, OneStream) including knowledge of Balance Sheet, Income Statement.
  • Knowledge of the financial processes, including experience with financial close, consolidations, financial reporting, and FP&A.
  • Proven PC skills, including MS Excel, Word, and PowerPoint and Google apps.
  • Good team player, working experience in situations where teams are split between various locations.
  • Salary: Estimated $90,000 - $110,000 per annum.

About Holcim:

Holcim is a leading global building materials company committed to creating a better future through sustainable solutions and innovations.

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