EPM Functional Manager

The ideal candidate will be responsible for Global Finance Enterprise Performance Management (EPM) systems and applications used for group external reporting, profitability analysis and strategic planning. Responsibilities Responsibilities for the financial systems used for revenue and cost allocations and EPM applications used for management reporting of key metrics. Data loads from source applications, running of scripts/rules and validation of data. Provide support for financial and EPM applications to users of those applications. Ensure accuracy and integrity of data within these applications including validation to source systems and executing additional detailed checks of the numbers prior to release. Responsible for identifying changes needed within applications and coordinating with Production Support to design, test and implement updates. Qualifications 2+ year’s progressive experience with demonstrated proficiency in financial reporting systems and management accounting in a global organisation. Experience of working to tight monthly and other reporting deadlines essential. Strong analytical and problem-solving skills working towards a high level of accuracy.

Creado: Jue, 01 de Ene de 1970