EPM Finance Systems Manager

2 months ago

Bradford, Bradford, United Kingdom Liberty Global Shared Services Limited Full time

About the Role

We are seeking an experienced EPM Finance Systems Manager to join our team at Liberty Global Shared Services Limited. As a key member of our finance team, you will be responsible for providing technical support and maintenance for our Oracle Hyperion Financial Management (HFM), Financial Consolidation and Close (FCC), and Enterprise Performance Management (EPM) systems.

Key Responsibilities

  • Provide day-to-day support and troubleshooting for Oracle HFM, FCC, and EPM applications.
  • Perform routine maintenance tasks, such as metadata updates, data loads, and reconciliation.
  • Perform monthly maintenance duties, testing and review.
  • Perform System Administration functions e.g. unlock fx rates.
  • Assist in the monthly financial close process by ensuring timely and accurate data consolidation.
  • Responsible for the compliance of change requests in accordance with change control.
  • Perform independent analysis of complex changes and administration issues, determines accuracy of solution and recommends adjustments.
  • Assist users in consolidations and process management.
  • Collaborate with IT and finance teams to implement system enhancements and upgrades.

Requirements

  • Experience EPM systems: preferably Oracle products including HFM, FCC & Data Management.
  • Proficiency in Smart View, Essbase and Excel.
  • Fundamental knowledge of programming language: eg: Visual Basic or SQL script.
  • Experience of Hyperion or Oracle Installation, Configuration and Maintenance.
  • Experience in an IT service delivery environment.
  • Knowledge of support process, service desk operations & business processes.
  • Understanding of financial consolidation and reporting processes.
  • Understanding of Primary Financial Statements: P&L, Balance Sheet & Cashflow.
  • Understanding of control procedures and objectives.

What We Offer

  • Competitive salary + Bonus where applicable.
  • 25 days annual leave with the option to purchase 5 more.
  • Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance.
  • Matched pension contribution up to 10%.
  • Access to our car benefit scheme.
  • Access to our online learning platform to continue to develop and grow your career with us.
  • The chance to join an innovative, fast-paced and passionate team.

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