Deskripsi pekerjaan Financial Systems Business Analyst PT Unilabel Pakindo Jaya
Key Qualifications
• Minimum 5 years of experience in business analysis, financial systems implementation, Financial Consolidation, EPM, Group Reporting, or related finance transformation projects.
• Strong understanding of Financial Consolidation processes, including data collection, consolidation, intercompany reconciliation, reporting, and financial close activities.
• Experience participating in enterprise system implementation projects, with exposure to requirements gathering, solution design validation, testing support, and deployment activities.
• Ability to document, analyze, and maintain business requirements, process flows, and traceability between business needs and system design decisions.
• Experience supporting SIT and UAT activities, including business scenario development, defect assessment, and user coordination.
• Familiarity with requirements management, defect tracking, and collaboration tools such as Jira, Confluence, Zephyr, Azure DevOps, or equivalent platforms.
• Strong communication, stakeholder management, and facilitation skills, with the ability to bridge business users, finance teams, and technical implementation partners.
• Structured, analytical, detail-oriented, and focused on ensuring business requirements are effectively translated into system capabilities.
• Experience with Anaplan, OneStream, Oracle FCCS, SAP Group Reporting, Hyperion, or similar Financial Consolidation/EPM solutions is preferred.
• Professional proficiency in both Indonesian and English, with the ability to prepare documentation and facilitate workshops in either language
Key Responsibilities
• Facilitate requirements gathering, process walkthroughs, and design workshops with business stakeholders and the implementation partner.
• Document, analyze, and maintain business, functional, and reporting requirements.
• Ensure business requirements are traceable throughout the solution design, configuration, testing, and deployment lifecycle.
• Review and validate solution designs, process flows, data models, and reporting requirements against business objectives.
• Coordinate with Financial Consolidation Process Owners to capture decisions, requirements changes, and business priorities.
• Assess proposed system configurations and provide business validation to ensure alignment with approved requirements and target operating processes.
• Support data mapping, master data alignment, reporting structures, and financial consolidation process designs.
• Identify requirement gaps, risks, dependencies, and impacted business processes, and escalate issues for resolution.
• Support change management, user adoption, training preparation, and business readiness activities.
• Review training materials, communications, standard operating procedures, and cutover plans from a business perspective.
• Support go-live readiness assessments and post-go-live stabilization activities.
• Coordinate with business stakeholders, project teams, and the implementation partner throughout design, build, testing, deployment, and hypercare phases
