Enterprise Financial Systems Manager
2 days ago
Key Responsibilities:
The successful candidate will be responsible for:
- Providing functional and technical support in month-end close and Forecast/Budget processes.
- Supporting internal development projects involving various applications (HFM, HPCM, PLN, Essbase).
- Troubleshooting and resolving complex technical problems within the Hyperion EPM Suite.
- Collaborating with Oracle Support and other 3rd Parties to research and resolve issues.
- Developing Hyperion Reports and providing support to Local, Regional and Group Finance analysts to analyse and interpret MI information.
To be considered for this role, you must have:
- At least 3 years' experience working with Oracle Hyperion EPM v11.1.2.4, particularly in on-premise applications.
- Strong administration and application development skills, particularly in Hyperion Financial Management (HFM), Essbase (ASO and BSO), Hyperion Planning, and Financial Data Quality Management (FDMEE).
- Desirable knowledge of additional Oracle Hyperion EPM modules, such as Hyperion Profitability and Cost Management (HPCM), Data Relationship Management (DRM), and Hyperion Financial Reports (HFR).
- Expertise in development/maintenance of Essbase calculation scripting, data loading, optimization, automation, and backup/restore.
- Experience maintaining and automating security filter generation across multiple applications.
- Knowledge of MS SQL Server and SSIS is desirable.
- Proficiency in MS Office, particularly VBA.
- A strong background in Budgeting/Planning and Allocation processes, specifically Waterfall allocation models.
- Familiarity with Oracle EBS is beneficial.
The estimated salary for this position is £55,000 - £65,000 per annum, depending on experience. We offer a comprehensive benefits package, professional development opportunities, flexible working arrangements, and a collaborative work environment.
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