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    Specialist, Finance Systems and Reporting - Calgary, Canada - CP

    CP
    CP Calgary, Canada

    1 week ago

    Default job background
    Full time
    Description

    POSITION ACCOUNTABILITIES

  • Executes Finance systems processes in SAP BPC/SAC (Financial Planning and Consolidations) to support month-end close, and annual budget and monthly forecasting activities including ETL (extract, transform and load) activities, maintaining and building specific reporting templates, financial master data maintenance, running system scripts, etc.
  • Drives cross-functional initiatives with Finance business partners and Information Services to improve data transparency for analysis and insights
  • Provides system related advisory and troubleshooting support, and develops creative solutions for implementation including analysis of business requirements
  • Partners with Information Services and supports Finance users to identify root cause for Finance system errors and failures
  • Financial master data lifecycle maintenance
  • Correlates data sources to provide fit-for-purpose reporting and analytics, including requirements gathering, prototyping, user validation, and sustainment
  • Serves as Finance representative and collaborates with business subject matter experts to qualify and gather business requirements, assess existing technology configuration, input on system/process/configuration design, support system test, and user acceptance testing
  • Contributes to the department's program to ensure Finance users can effectively and efficiently use the various systems available to Finance, including providing guidance, workshops and creating training content
  • Supports other finance initiatives as required including supporting system projects, integration work supporting the KCS acquisition, and future migration to SAP S/4 HANA and SAC reporting
  • Seeks to expand areas of subject matter expertise and shares knowledge with colleagues and other Finance/IS teams

    • POSITION REQUIREMENTS

  • Undergraduate degree in Commerce, Accounting, Finance, or other relevant fields (designated or pursuing CPA designation is preferred)
  • Minimum of 4 years of experience in financial or operations accounting, financial planning and/or supporting Finance using SAP BPC and SAP SAC or similar applications
  • Advanced knowledge of Excel (pivot tables, advanced formulas, formatting, macros, modelling)
  • Demonstrated experience or training with BI tools such as Power BI, Excel VBA, Qlik, SAP S4 HANA or similar experience including system implementations
  • Effective relationship builder with superior customer service and communication skills (both verbal and written)
  • Demonstrated experience executing continual process improvements
  • Demonstrated intellectual curiosity to identify root causes and ability to work collaboratively toward a common solution able to work collaboratively with multiple stakeholders including Finance and Information Services
  • Applies critical thinking and creativity to find unique solutions to complex issues
  • Self-motivated, self-starter who can work independently and take initiative to drive change with limited oversight
  • Strong attention to detail, time management, and organizational skills
  • Able to provide guidance and training to end user groups of disparate skill and knowledge levels

    • WHAT CPKC HAS TO OFFER

  • Flexible and competitive benefits package
  • Competitive company pension plan
  • Employee Share Purchase Plan
  • Performance Incentive Program
  • Annual Fitness Subsidy
  • Part-time Studies Program
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