Enterprise Performance Management - Techno-Functional Analyst (Job Code : J46591)
Functional Skills:
- 4 - 5 years of implementation experience in implementing and Supporting Financial Consolidation and Close Cloud Service (FCCS) and Other products.
- Subject Matter Expert of Oracle FCCS (Oracle Financial Consolidation & Close Cloud Services)
- Strong understanding of GAAP financial reporting requirements, consolidations, intercompany eliminations, various levels of ownership structures, and standard accounting and finance practices and processes
- Accounting Degree is Preferred
- Experience in Designing Integrations from Standard Oracle sources and custom sources
- Expertise in building drivers/ assumptions based on different business requirements in FCCS
- Develop multilevel security structure
- Experience in developing Reports and Dashboards
- Experience or exposure to FDM / FDMEE
- Experience or exposure to other cloud solutions preferably ( EPBCS/ARCS/EDM/ PCMCS)
- Experience / Overview on Oracle ERP accounting system preferably
- Deep understanding of financial close cycle and best practices
- Experience creating consolidated financial statements for public and private companies
- Knowledge of GAAP, IFRS accounting standards
- Experience with intercompany eliminations
- Familiarity with financial audits, internal controls, US regulatory reporting, and Sarbanes-Oxley compliance
- Understanding of foreign currency translations and currency effect
- Experience with joint ventures, direct and indirect ownership structures, equity pickup
- Expert data reconciliation skills
- Excellent analytical and problem-solving skills
- Strong written and verbal communication skills
- Demonstrated ability to multi-task and manage the work efforts / priorities of other team members
- Ability to quickly understand and decompose financial, business, and technical concepts
Project / Process Skills:
- Knowledge of standard project management and milestone-based task management.
- Ability to work in a multi-project environment and support multiple internal customers.
- Knowledge of industry best practice approaches and standards.
Essential Duties and Responsibilities:
- Serve as Techno-functional analyst, subject matter expert for new implementations or migrations
- Partner with the Implementation team to develop and build the Practice strategy and initiatives
- Assist with data conversion and interfacing activities, including testing and tying out data
- Gather and assess requirements and assist with translation into optimal solutions
- Perform functionality gap analysis and solution design
- Redesign business processes
- Develop functional specifications for extensions, integrations and data migrations
- Configure application modules
- Document system design requirements according to business needs.
- Demonstrate application functionality
- Develop test plans/scripts and manage system testing
- Assess production readiness
- Plan and execute data migration
- Create, deliver and manage user training
- Production support after go-live
- Provide technical assistance in identifying, evaluating, and resolving day-to-day IT issues as it relates to EPM applications.
- Create or update end user training documents and guides.
- Provide hands-on training to end users on various aspects of applications.
- Coordinating and guiding offshore team for faster issue resolution.
- Resolving product issues by opening, updating and escalating service tickets with product vendors.
- Providing production support using service management tools and procedures for tracking, user communication and service level management.
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