Senior OneStream Consultant

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Job Summary

Job Description

We are looking for a Senior Exact Consultant with extensive knowledge of financial systems, particularly around General Ledger, Golden Ledger, and consolidation requirements. The role involves transforming SAP data for Exact uploads and ensuring compliance with international legislation and tax requirements. Responsibilities include leading transformation projects, configuring GL/Golden Ledger, addressing consolidation, providing training, and collaborating with cross-functional teams.
Must have:
  • Deep expertise in Exact software and financial systems.
  • Strong understanding of international finance legislation and tax requirements.
  • Experience in SAP-to-Exact data transformation.
  • Ability to train and mentor finance professionals.
  • Analytical mindset with excellent problem-solving skills.
  • OneStream XF Platform expertise.
  • Deep expertise in configuration, integration, and reporting.
  • Financial Consolidation & Reporting understanding.
  • Understanding of multi-entity consolidation, intercompany eliminations, and reporting logic.
  • SAP Financial Data Integration experience.
  • Experience with extracting and transforming SAP data for use in OneStream.
  • Corporate Performance Management (CPM) knowledge.
  • Knowledge of performance metrics, dashboards, and financial planning.
Good to have:
  • Accounting Standards (IFRS/GAAP) for accurate financial reporting.
  • Data Modeling & ETL for managing data flows between SAP and OneStream.
  • Change Management & Stakeholder Communication for onboarding new entities and managing reporting changes.

Job Details

Project description

We are looking for a Senior Exact Consultant with extensive knowledge of financial systems, particularly around General Ledger, Golden Ledger, and consolidation requirements. The role involves transforming SAP data for Exact uploads and ensuring compliance with international legislation and tax requirements.

Responsibilities

  • Lead transformation projects from SAP to Exact, ensuring accurate financial data migration.
  • Configure and optimize General Ledger and Golden Ledger structures in Exact.
  • Address consolidation requirements, cost place allocations, and country-specific legislation and tax compliance.
  • Provide training and support to Finance and Group Control teams on Exact functionalities.
  • Collaborate with cross-functional teams to ensure alignment with business and regulatory needs.

Skills

Must have

  • Deep expertise in Exact software and financial systems.
  • Strong understanding of international finance legislation and tax requirements.
  • Experience in SAP-to-Exact data transformation.
  • Ability to train and mentor finance professionals.
  • Analytical mindset with excellent problem-solving skills.
  • OneStream XF Platform
  • Deep expertise in configuration, integration, and reporting.
  • Financial Consolidation & Reporting
  • Understanding of multi-entity consolidation, intercompany eliminations, and reporting logic.
  • SAP Financial Data Integration
  • Experience with extracting and transforming SAP data for use in OneStream.
  • Corporate Performance Management (CPM)
  • Knowledge of performance metrics, dashboards, and financial planning.

Nice to have

  • Accounting Standards (IFRS/GAAP)
  • For accurate financial reporting.
  • Data Modeling & ETL
  • For managing data flows between SAP and OneStream.
  • Change Management & Stakeholder Communication
  • For onboarding new entities and managing reporting changes.

Other

Languages

English: C1 Advanced

Seniority

Senior

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