Expert knowledge on Blackline transformation & operational activities is
Required:
Required to have
* Account reconciliation, Lease accounting
* Blackline configuration and administrator work which requires previous
experience and clear understanding of the tool.
* Collate requirement post understanding of finance processes, and support
central project team to define to-be process design
* Participate and document the outputs, agreements and questions from scoping,
fit gap and design workshops and provide inputs from a Blackline and process
perspective to align key design decisions
* Gathering and documenting the business requirements for the new BSA, Matching
and Journal Entry processes using the Blackline solution
* Configuring and customizing the Blackline platform to align with
organizations specific needs.
* Conducting data mapping and integration with existing SAP financial system.
* Assisting in the development of project plan and timelines for sub streams.
* Providing training and support to end users on Blackline functionalities.
* Collaborating with cross functional teams to ensure a seamless Blackline
implementation.
* Collaborating with key stakeholders to gather requirements and understand the
organizations financial processes.
Good to have
* Gather and help to cleanse the data needed to help prepare the system for
go-live (both master data and, if necessary, transaction data)
* Support central team to collate functional requirements and devise solution
documentation
* Understanding of Blackline system with a view to being in a position to
become an SME and be able to problem solve and configure the solution for
user configurable elements (e.g. set up rules around matching,
reconciliations, workflows, automations etc.).
* Make configurations (Import definitions, match sets, In-transit definitions
etc.) as required in Blackline to test different use cases
* Create test scripts and data to ensure the recent system meets the design