Anaplan Finance Manager
Moët Hennessy Wines & Spirits
France
il y a 3j

Poste

Role & Responsibilities : -Ensure Anaplan Finance applications are developed in a "core model" spirit, that is : maximum re-

usability of applications, shared master data with optimised administration, and optimum usage of licencing cost structure.

In doing so : maintain a functional map of all Anaplan applications with a focus on data models and integration with the wider EPM application map.

  • Manage the user community in terms of engagement (inspire), usage (train, coach, support) and innovation (identify projects and evolutions).
  • Manage user access in accordance with security and confidentiality rules (with / through regional administrators when applicable).
  • Maintain user documentation, gather best practices, and share with user community (with / through regional functional experts when applicable).
  • Act as global Project Manager for core model pilots and roll-outs. In doing so : work collaboratively with regional / local project managers;
  • ensure on-going consistency with core model approach; maintain roll-out roadmaps; provide visibility on project performance (scope, calendar, costs and risks) to Steering Committee(s).

  • Manage the evolution pipeline, that is : challenge evolution requests with core model in mind, work with MHIS partner(s) to establish / challenge the cost of evolutions, and make recommendations to BPO(s) for arbitration.
  • Maintain a relationship with Anaplan and its partners (e.g. participate to vendor events) to stay abreast of technology evolutions and anticipate / recommend applications to MH.
  • Profil

  • Business School graduate or equivalent with major in Finance.-English fluency an absolute must. French a definite plus.
  • 5 to 7 years work experience in Financial Planning & Analysis in MH Disco and / or Maison (ideally both).-Strong command of MH financial systems (SAP, Cognos, Topaz);
  • advanced excel skills; genuine interest in transforming FP&A through technology.-Initial experience in managing projects, with potential to grow project management skills.

  • Strong analytical skills with ability to articulate functional specifications for IT partner(s).-Able to work with many stakeholders in a multi-
  • cultural environment with excellent communication skills.-Well organized, proactive and autonomous.-Able to think creatively to deliver solutions and results.

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