1. Financial Data Systems Support:
• Perform monthly procedures to provide system support for close and consolidation of ERP systems that consolidate into Group Reporting, with particular focus on financial systems outside of the core SAP S4 Hana environment (ARP and Microsoft Dynamics, as examples)
• Support initiatives to increase automation in processes that support month end close, including initiatives to accelerate month end close by elimination of manual processes and journal entries
• Support process mapping exercises to identify enhancements to system capabilities, processes and internal controls
2. Transformation Initiatives
• Partner with Hershey Supply Chain team and IT organization to support finance related enhancements in our ERP and financial systems, including procedures to support the FDS team in prioritizing new initiatives, testing enhancements and supporting communication channels.
• Partner with transformation-oriented teams within Hershey to understand the financial impact of other transformational initiatives and deliver Financial Data Systems support where appropriate
• Partner with Internal Control teams to ensure governance and controls over data, reports, system controls and reporting processes in areas of transformation
3. Internal Control Initiatives
• Partner with Internal Controls, business process and IT control teams to assess and implement controls in areas of transformation
• Assess capabilities and support initiatives to deliver real-time and continuous control through partnership with the Internal Controls Governance team, controllership and IT organizations
• Support initiatives to centralize controls through use of technology. Develop FDS solutions to bring control operation into on-system tools that leverage workflow technology, automated process, etc.
• Execute internal controls where appropriate
Dimensions:
Dimension ($, Units, Employees)
Global Gross Sales ~ $11 billion USD
Tier 1, 2, and 3 Hershey Systems S4 Hana and all financially relevant supporting systems, applications and tools
Business Units Supported All global business units
Internal controls 400-500 SOX controls; >1,000 overall controls