Job Description

Configuration and Development:

Configuring metadata, dimensions, security, workflows, and business rules within the FCCS and ARCS applications. This can also include developing dashboards, financial reports, and Smart View templates.

Data Management & Integration:

Managing data integrations between FCCS, ARCS, and other financial systems (like ERPs or General Ledgers) using tools such as Data Management or EPM Integration Agent.

Testing & Documentation:

Leading system testing efforts (SIT, UAT), managing data migration, and creating comprehensive technical and user documentation and training materials.

Implementation and Design:

Lead end-to-end implementation projects for EPBCS, EDMCS, and EPCM, including gathering business requirements, performing gap analyses, and designing robust solutions that align with business objectives.

Configuration and Development:

Configure the applications, including building data forms, reports, dashboards, business rules, calculation scripts (Groovy scripting, MDX), and managing metadata structures and dimensions.

Master Data Governance (EDMCS):

Define and manage enterprise data hierarchies, workflows, and governance models. Configure applications, views, and properties to manage master data across various systems (ERP, EPM) and ensure data accuracy and consistency.

Planning & Budgeting (EPBCS):

Implement and support modules for workforce planning, capital planning, financial planning, and forecasting processes. Design Essbase cubes (ASO/BSO), optimize performance, and manage data loads.

Profitability & Cost Management (EPCM):

Design and develop profitability and cost management models, including building allocation rules and rulesets. Combine financial and operational data to gain insights into product or customer profitability. *

Integration & Automation:

Manage data integrations between EPM modules and other ERP systems using tools like Data Management/FDMEE, APIs, and EPM Automate. Automate processes and monitor system performance.