Posted By
Posted in
Banking & Finance
Job Code
1198758
The Head of Financial Systems will be responsible for performing various maintenance and system balancing activities for Oracle General Ledger, Hyperion Essbase, Hyperion Financial Management (HFM) and T-Recs. He / She will also be responsible for managing SIAM Finance role profiles for Finance, multiple system monthly audit tasks, Nintex workflow maintenance, T-Recs and General Ledger interface verification.
Responsibilities -
- Responsible for performing daily balancing between Oracle GL and Hyperion (closing, client profitability), average daily balance cubes
- Update Oracle system for project appropriation requests (PAR) values, cost center cross-validation and security rules, Buy to Pay approvers
- Update daily suspense balancing files for Fiserv-First Data activity and identify variances
- Responsible for various audits: SIAM role profiles, SITF/SAM user access and Buy to Pay cost center setup validation
- Primary SIAM support for Finance users. Maintain role profiles, assist users with access requests and approve requests
- Maintain and enhance existing Nintex workflows
- Perform daily T-Recs and General Ledger interface verification
- Publish chart of accounts, allocations and Fiserve-First Data mapping tables on Financial Systems team site
- Perform chart of account maintenance in the General Ledger
Qualification & Experience -
- Bachelor's degree in Accounting/Finance
- Minimum of 6 to 10 years Accounting/Finance experience
- 5+ years of experience with large company Hyperion and General Ledger systems (Oracle R12, Peoplesoft and reconciliation tool)
- Software skills - Advanced Excel skills including writing macros and creating models, Application Desktop Integrator (ADI), Hyperion or data warehouse query tool
- Advance query skills
- Ability to manage multiple & varied priorities
- Excellent problem solving and analytical skills.
- Experience with managing automation and simplification projects
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Posted By
Posted in
Banking & Finance
Job Code
1198758