Job
Description
Role Overview: As a Platform Support Analyst, your primary responsibility will be to maintain the Blackline modules - Accounts, Tasks, and Transaction Matching. You will also be required to provide support for Coupa Treasury Tech and ICPA. Your role will involve assisting with data conversion, analyzing balance sheet data, configuring Blackline standard reports, and ensuring effective Blackline license management. Additionally, you will work on continuous improvement projects, financial close activities, and stakeholder engagement. Key Responsibilities: - Assist with the data conversion from existing reconciliation templates to Blackline templates - Analyze and interpret balance sheet data to suggest improvements - Configure Blackline standard reports and interpret results from a process perspective - Collaborate with markets to improve the quality of Balance sheet recons in Blackline - Manage Blackline licenses effectively - Drive continuous improvement initiatives for projects such as process improvements, reducing rework, improving TAT, enhancing communications, and better planning - Take responsibility for financial close, issues, and deliverables - Enhance Platform effectiveness by working with Stakeholders to advance outcomes - Proactively address potential issues with stakeholders - Stay up-to-date with Blackline Product Knowledge - Support and enable the new implementation of Blackline products across Dentsu - Perform account reconciliations, account analysis, accrual calculations, and other related accounting documents - Support users throughout the financial close and financial reporting process - Train and advise Finance users on Blackline processes - Ensure good stakeholder engagement through regular updates and effective communication - Provide internal and external audit support - Setup Cash Pools in Coupa Treasury, verify balances, and facilitate IC account reconciliation - Support virtual netting settlement, system integration, and automation - Drive process stabilization of cash flow forecasting system integration and fast-track implementation - Define processes, understand scope, and successfully launch processes in the market with integration support - Provide support for Coupa to Blackline bank balances integration for all markets Qualifications Required: - Good knowledge of policies, processes, controls, and compliance enforcement - Excellent written and verbal communication skills (Note: The additional details about the company were not provided in the Job Description),