Description:
Essential Skills: Oracle HFM Lead who is responsible for development, administration, maintenance, and support of HFM on both on-premises and FCCS cloud suite.
We are seeking an experience HFM Lead who has strong functional knowledge and ability to take full ownership of the HFM system and act as the primary contact for Business/Finance during reporting cycles, along with functional support to end user training and external audit teams for Sox.
This role will be the driving force for the continuous improvements and project-based development of the applications.
Key Responsibilities:
- Business Analysis + requirements gathering from key business stockholders to define changes and development.
- On-going maintenance and development of HFM Application.
- Manage incident support activities and Lead offshore HFM support teams.
- Collaborate with cross-functional teams to translate business strategies, user needs, and functional requirements into technical.
- Ownership and successful completion of change requests from design to implementation.
- Advocate for usability, accessibility standards, and inclusive design best practices.
- Conduct research and critical analysis to identify opportunities for improvements.
- Ensure overall data integrity by maintaining key internal control processes and reconciliations.
- Assists as needed with internal audit requirements for SOX.
- Troubleshoot and resolve problems in response to alerts from FDMEE scheduling tools.
- Manage time utilization to ensure that tasks are completed on time, or that issues are escalated to management.
- Migrate change requests into the production environment after end-to-end testing and business approval.
- Support and monitor month End, Half year and End of year activities along with statutory reporting and cashflow.
- Configure source and Target systems and continuous scheduling and mapping changes via FDMEE.
- End user support and training.
Essential Skills and Experience:
- Bachelor’s Degree or relevant experience.
- 8+ years of proven experience in Hyperion Financial Management as techno-Functional.
- Proficient in HFM functionalities like standard consolidations & Eliminations, currency translations and FX adjustments, Automated cash flow, Multi-GAAP, Intercompany matching, and Workflow.
- Certification on Cloud FCCS preferred.
- Strong knowledge on HFM Business rules, calc scripts, (VB.net) and MAXL scripts.
- Strong accounting background and CPA preferred.
- Experience in Agile environments and proficiency with Jira.
- Excellent problem-solving, collaboration, and communication skills.