The Oracle EPM Manager is responsible for administrating & maintaining the Oracle EPM (PBCS & FCCS) applications globally and is seen as a liaison between Finance, IT, and the user groups. This role will manage 3+ Oracle EPM administrators in the U.S. and globally.
- Manage Oracle EPM applications (Oracle PBCS & FCCS), which includes review and oversight of processes, writing and reviewing business rules, testing application changes, troubleshooting system issues, and implementing, reviewing and maintaining IT controls
- Review and design processes to maintain applications and ensures applications stay in sync
- Ensure appropriate data governance controls have been implemented both inside the application and for all upstream processes. Proactively identify any control gaps in existing and new processes; design additional controls to remediate/address these requirements
- Maintain currently developed Oracle EPM applications and develop/design new functionality and processes (metadata, sub-variables, business calculation script development) within the application as needed to address business needs. Periodically review current design processes and design/drive the implementation of improvements as needed to improve/optimize performance
- Maintain data loading processes; design additional processes as needed to address business needs
- Work closely with business end-users to identify process improvements, new functionality, and requirements; manage the implementation of these changes
- Process system tasks and procedures for new releases and regression testing; train team members as needed and update internal documentation to address any system changes
- Develop processes and control framework for financial systems and reporting tools
- Maintain applications including system stability and uptime; report any risks to management and design solutions for these risks
- Act as primary user contact for IT related issues for Oracle EPM; partner closely with IT organization to resolve user and system issues in a timely manner
- Manage a team of 2-4 Oracle EPM analysts onshore and offshore
Medline offers a business casual, entrepreneurial work environment with strong growth potential, a competitive compensation package, and a complete benefits package including medical/dental/vision/life insurance; 401(k) with company match. And much more!
Education
- Bachelors in one of the following: Computer Science, Information Systems, Finance, Accounting. MBA or CPA preferred. Knowledge of Financial Systems and IT terminologies a must
Technologies
- Oracle Planning Cloud
- Oracle Financial Close & Consolidations Cloud Service (FCCS)
Relevant Work Experience
- Must have 4-6 years of experience as an EPM System Administrator
- Working knowledge of Hyperion/EPM, Essbase, Hyperion Financial Report Studio, and SmartView and Cloud EPM apps preferred
- Experience with Data Management/FDMEE
- Understanding of change control and testing methodologies is preferred
- Experience designing, maintaining, and executing IT controls relating to planning and consolidations tools
- Must have strong Microsoft Office Suite (Excel, Word, PowerPoint, etc.) skills
- Must have deep knowledge of Essbase calc script and consolidation business rules development
- Must have experience in accounting and finance, and understand impacts on financial management and reporting tools and systems
- Ability to work as a liaison between functional business groups and Information Technology
- Global Planning and Consolidation processes strongly preferred, including cash flow statements, intercompany eliminations, investment eliminations and financial statements
- Must have solid communication (verbal / written) and organizational skills
- Ability to work in a fast-paced environment with rapidly changing priorities
- Maintain a positive, can-do attitude and proactively reach out to users to provide good customer service
Additional
- Experience communicating technical information to non-technical audiences.
- Ability to successfully apply standard financial, accounting and business problem-solving skills to business problems with multiple variables.
- Experience with Groovy based scripting.