As a Functional Administrator, you ensure the smooth operation of the Financial Consolidation tool and provide Level 1 user support, especially during quarterly closings.
Key Tasks
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Manage data entry and consolidation environments (exchange rates, scopes, rules)
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Administer security and access controls (profiles, groups, data access)
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Provide first-level support to users (access issues, blocking controls)
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Ensure data accuracy and consistency across systems (ERPs, data warehouses)
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Monitor the application and support quarterly closing activities
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Contribute to process improvements and maintain documentation
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Continuously enhance data models based on business and user needs
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Collaborate closely with Finance, Accounting, and IT teams