Platform Support Analyst

Assist with the data conversion from existing reconciliation templates to Blackline templates 

Analyse and interpret balance sheet data and suggest improvements 

Configure Blackline standard reports and interpret results from a process perspective 

Work with markets and Improve quality of Balance sheet recons in Blackline effectively and efficiently 

Effective Blackline license management 

Experience on continuous improvement for projects – Process improvements, Reducing rework, Improving TAT, Improving communications, Better Planning etc. 

Responsible for financial close, issues and deliverables 

Look to improve Platform effectiveness by working with Stakeholders to advance outcomes 

Work with stakeholders to address potential issues proactively 

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   

Good knowledge of policies, process, controls and enforce compliance  

Reconciling data between ERP systems and Blackline 

Ensure good stakeholder engagement through regular updates and good communication 

Excellent  written and verbal communication skills 

Internal and External audit support. 

Setup Cash Pools in Coupa Treasury and verify balances (setup IC accounts, cash flow rules, liaise with markets for IC balances and reconcile IC balances) 

External vendor payment trouble shooting, involve with Banking service providers 

Internal and External audit support. 

Virtual Netting settlement, System integration, and automation 

The process goes live, with new market rollouts, process stabilization of cash flow forecasting system integration, and fast-track implementation. 

Defining the process, understanding the scope, and launching the process successfully in the market with integration support 

Coupa to Blackline bank balances integration - provide support to all markets