Assist with HFM application components, including rules, elimination calcs, webforms, member lists, journals, optimization, Smart View, mappings and security.
Ability to work independently with business users and draw relations and ask relevant questions between SAP CoA with HFM
Support back-end databases(SQL)
Manage metadata updates in HFM application
Provide production support during the budgeting, forecasting, and month-end reporting process by working directly with the consolidations, FPA and segment businesses
Support data integrations from SAP, Oracle 11i and R12, and HFM; Maintain and enhance existing application
Develop and Test environment and application enhancements and support testing in other areas of the EPM suite.
Assist with the accounting and integration for acquisitions
Exhibit a strong work ethic and commitment to deadlines and multiple priorities.
Regular attendance is an essential function of the job. This position will take direction from a US based manager and will need to be able to perform duties with minimal supervision.
Perform all other duties as assigned.
Basic Qualifications
Bachelor s Degree in accounting, finance or IT
8+ years of Hyperion Financial Management (HFM) and FDM experience, preferably with a U.S. headquartered multi-national company. FCCS experience is a plus
Excellent computer skills, especially with MS Excel. Experience with (Windows) remote desktop, Rundeck automation and Windows BAT, MaxL, EPMAUTOMATE, and Oracle CLI scripts highly desirable.
Knowledge of SQL and ODI desirable
Experience with U.S. generally accepted accounting principles.
Strong communication and organization skills are required. The individual must be able to interact well with personnel in other departments and locations at all levels throughout the organization to communicate and complete reporting requirements.
Create and maintain user logins and security groups within a SOX controlled environment
Create, maintain, and update system documentation, operating procedures and training materials and perform ad-hoc training of user
Travel Work Arrangements/Requirements
Ability and willingness for occasional travel
Key Competencies
Knowledge about FCCS , any migration experience to FCCS from HFM is preferred.
Experience in FDMEE/DM integrations, Python/Jython scripting, developing ODI mappings and workflows is required.
Knowledge about cloud-based Planning PBCS and EPBCS and Essbase 21C is a plus.