Responsibilities
- Expected to have good knowledge of Financial Close and Consolidation Cloud (FCCS) and or HFM(11.x), Regulatory reporting and Financial Close Process.
- Good hands-on experience on Multi GAAP and Multi currency applications.
- Need to have sound functional understanding of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements.
- Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts.
- Proficiency in understanding business requirements and translating them into HFM and or FCCS solutions.
- Responsible for building prototypes, creating process design (including scenario design, flow mapping), leading testing and training activities,
defining support procedures and SLAs and supporting implementations post go live.
- Positive understanding of EPMA & Classic application.
- Understands the dependencies and interrelationships between various components of Hyperion Suite.
- Provide alternatives and recommendations based on best practices and application functionality.
- Understands P&L;, balance sheet and cash flow development across multiple industries.
- Well-versed in the FDMEE/Data Management integration process from different sources.
- Knowledge on Supplemental data management and close manager
- Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs.
- Responsible for validation of data for movement between financial applications.
- Good knowledge in creating Financial Reports/Narrative Reporting
- Responsible for troubleshooting and resolving end-user issues submitted through ServiceNow application related to