Reporting Finance Master Data Analyst-1

Job Description:

Key Responsibilities:

1.      Production support:

• Maintenance (create/change/close) of the Master Data objects, related SAP tables, and attributes in ERD/Horizon (reporting system): Posting Objects, DXC Management Hierarchy, Product (Offering) Hierarchy, Industry, Posting Object Groupings (POG), P&L reporting logic (BSD), Cost Stack 

• Timely processing of the Master Data requests with quality and following respective workflows.

• Cooperate with the IT team on the Master Data maintenance and cycles.

2.      Follow the Master Data policies and support Internal Controls, including SOX controls. Maintain required audit documentation.

3.      Support Internal and SOX audits – provide necessary documentation and process related information.

4.      Supporting end users on their Master Data queries, mainly related to the Master Data request process.

5.      Supporting compliance and other internal projects that require Master Data actions, including testing of updates to the systems and processes.

6.      Supporting Master Data hygiene through necessary validations and clean-up projects.

Knowledge & Skill Requirements – Technical:

1.      Finance Master Data Team specifics:

• Understanding of SAP systems and master data maintenance solutions in SAP.

• Strong knowledge of SAP master data concepts/objects: Company Code, Profit Center, Cost Centers, WBS/Projects, Client/Customer, GL account, etc.

2.      Sale Master Data specifics:

• Understanding Sales Master Data structure: Sales Org structure, accounts, opportunities, etc.

• Understanding of external references used in DXC reporting, e.g. Duns & Bradstreet database.

3.      Understanding of the DXC Master Data-related processes and policies.

4.      Understanding DXC Master Data structures, dependencies, and their impact on financial reporting.

5.      Understand the integration and impact of changes for Sales Master Data with Finance, Solutioning, Product Taxonomy, and Reporting.

6.      Very good command of business tools and Microsoft Office applications (MS Teams, Excel, SharePoint). Working knowledge of other tools like Microsoft Power Products is desirable.

Knowledge & Skill Requirements – Soft Skills:

1.      Excellent verbal and written English skills. Fluency in other local languages is desirable (based on location) but not required.

2.      Ability to communicate effectively, in person and virtually, both in writing and verbally, with Master Data users at different management levels. Employees at the manager level are expected to be able to interact effectively with DXC Vice Presidents, as needed.

3.      Ability to plan and run effective in-person and virtual meetings with multiple participants.

4.      Ability to develop process documentation and explain the supported process and master data to the master data users, auditors, and other stakeholders.

5.      At a senior analyst and manager level: the ability to develop Master Data-related training materials and deliver them effectively to the Master Data users community.

6.      Analytical skills.

7.      Project management skills (especially at the manager level).

8.      Result Oriented. Ability to meet deadlines.

Education & Experience Requirements:

1.      Work Experience:

3-5 years of work experience, gained at DXC or other large global public company, in SAP or Master Data roles, or accounting/finance with exposure to Master Data topics.

2.      Education:

-  Undergraduate college degree (at a minimum) in computer/IT engineering or finance.

-  SAP-related training or certificates would be an advantage.

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