Description

You will map reporting data to multiple source systems for a CSO transformation project, ensuring accurate lineage and reconciliation.

This role is hybrid.

Responsibilities

• Trace data schedules to source locations across legacy and modern platforms.
• Document data lineage, transformation logic, and mapping rules for auditability.
• Collaborate with Accounting, IT, and DnA teams to understand financial structures.
• Validate data accuracy through reconciliation between accounting outputs and source data.
• Capture fields for variance calculations and support ongoing reconciliation efforts.

Required Skills

• 8+ years of experience in financial data analysis.
• Proficiency in SQL and Snowflake.
• Strong understanding of accounting principles, financial statements, and General Ledger (GL) structures.
• Experience with data mapping, data lineage documentation, and reconciliation.
• Required knowledge of SAP.
• Experience with databases including Snowflake and DB2.
• Ability to analyze data from Mainframe systems such as VSAM.
• Bachelor's Degree.

Preferred Skills

• Knowledge of SAP AP/AR.
• Experience with Client applications and DB2.

Key Skills

Education

Any Graduate