Company
A global leader and pioneer in Energy Storage Solutions.With offices on different continents and over 300 employees worldwide they are a successful and thriving company in the industry looking for expansion with people that are interested in new projects, building new things in an evolving financial systems environment.Throughout growth, financial transformation and digitisation projects they are looking for an experienced Hyperion / HFM enthusiast who would like to have an end to end responsibility as a liaison in designing, optimizing, supporting and maintaining the HFM application for the years to come.For this position we offer a great financial package. Opportunity to work flexible in a hybrid setting and be part of a fast growing international company with an amazing company culture
Requirements
- System administration experience with Hyperion Financial Management
- Strong understanding of financial processes, specifically consolidation
- Keen to learn planning
- Keen interest in IT systems
- Preferable Financial consolidation experience
- Preferable experience with Oracle PBCS, CXO and/or Wdesk
- Experience with other ERP systems and advantage
- Excellent English-speaking skills
Key responsibilities
- Systems Administrator for the Group’s Financial Reporting & Consolidation system (Oracle HFM – Hyperion Financial Management)
- Responsible for system change management, which includes performance of monthly release updates to process metadata and other system change requests to facilitate the company's rapidly growing financial reporting requirements - e.g. new ESG (Environmental, Social, & Governance) reporting obligations, CAPEX and Cashflow reporting, new Business initiative deliverables etc
- Responsible for maintaining and updating the management reporting system (CXO); creating and updating dashboards for monthly financial and KPI reporting to management and external shareholders.
- Responsible for maintaining and ensuring user access security (segregation of duties, role and task provisioning) within HFM to ensure ITGC compliance.
- Responsible for documenting Internal controls over user access and other financial IT related controls, liaising with external IT auditors to ensure annual IT audit completed without issues
- Supporting the Group Reporting team members on monthly reporting processes in HFM & CXO. Supporting the Management Reporting team on the annual Budgeting processes.
- Liaising with external software consultants to ensure performance of regular system upgrades, technical health-checks, licence renewal etc.
- Helping to provide HFM trainings to new users, updating HFM training documentation
- Involved in other ad-hoc Finance & IT related projects.
- Potential to grow into support role for other financial applications
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