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Senior Financial Systems Analyst

2 months ago

Northbrook, Illinois, United States CF Industries Full time
Job Summary:

The Senior Financial Systems Analyst is responsible for maintaining and operating the financial systems maintained by CF Industries. This role will participate in the month-to-month operation of S/4 HANA and other systems owned by Finance, including assisting in the evaluation of new functionality that will improve Financial Systems processes.

Key Responsibilities:
  • Financial Systems Maintenance: Support the Accounting month-end close process through executing required processes and transactions within S/4 HANA, including maintaining foreign exchange rates, running the revaluation and translation processes, ledger management, internal orders and budgets, accrual and recurring entry processing, and loading of Plan and Projections into financial systems.
  • Financial Systems Operation: Support the operation and maintenance of other financial systems, including S/4 HANA Group Reporting, Trintech Cadency, Avantis, Oracle, Blueworks, Workiva, and SharePoint.
  • Financial Systems Development: Assist with requirements gathering, development, and testing of new systems or additional functionality within current systems utilized by CF Industries.
  • Master Data Governance: Maintain master data across all CF financial systems, including maintaining current operational process and controls around master data to support the Company's day-to-day business operations and all CF initiatives.
  • Data Quality Analysis: Develop and maintain processes and controls related to the operation and maintenance of master data, and perform data quality analysis on data in the Company's Financial Systems and support CF's data governance initiatives.
  • Internal Controls: Participate in the evaluation of existing operational processes and controls and actively partner with the Risks and Controls team to perform, test, and enhance internal operational and SOX controls.
Requirements:
  • Education: Bachelor's degree in Accounting, Computer Science, or Computer Engineering is required.
  • Years of Experience: 5+ years of diversified experience with accounting systems, data governance, and internal controls.
  • Skills: Extensive knowledge of SAP Finance (FI/CO) module required; experience with S/4 HANA Group Reporting, Workiva, and Trintech Cadency a plus; knowledge of accounting, SOX/internal controls, and the ability to apply business and financial concepts into a systems environment.