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IT Finance Solution Expert Hyperion Financial Management

Detalles del puesto

location-pin Lyon, Auvergne-Rhône-Alpes, Francia; Prague, Hlavní město Praha, Czechia; Madrid, Community of Madrid, Spain; Berlin, Berlin, Germany
location-tag 21000184

The Adecco Group is the world’s leading HR solutions partner. We provide more than 700,000 people with permanent and flexible employment every day. With more than 34,000 employees in 60 countries, we transform the world of work one job at a time. Our colleagues serve more than 100,000 organisations with the talent, HR services and cutting-edge technology they need to succeed in an ever-changing global economy.  As a Fortune Global 500 company, we lead by example, creating shared value that meets social needs while driving business innovation. Our culture of inclusivity, fairness and teamwork empowers individuals and organisations, fuels economies, and builds better societies. These values resonate with our employees, who voted us number 7 on the Great Place to Work® - World’s Best Workplaces 2020 list.  We make the future work for everyone.


The Adecco Group is based in Zurich, Switzerland. Adecco Group AG is registered in Switzerland (ISIN: CH0012138605) and listed on the SIX Swiss Exchange (ADEN). The group is powered by eight lead brands: Adecco, Modis, Badenoch + Clark, Spring Professional, Lee Hecht Harrison, Pontoon, Adia and General Assembly.

Location

Global (Ideally Lyon or Berlin, Prague)

Mission

  • Apply your knowledge of Hyperion to facilitate scalable deployment of planning, application security, and other interface tools
  • Participate in project planning, scheduling, communication and implementation tasks
  • Assist with Hyperion Report development as needed using Hyperion Financial Reporting and Enterprise Data Warehouse
  • Liaise with Group Finance team to identify solutions to reporting requirements
  • Work closely with various levels within the company’s finance, accounting and information technology departments as well as external auditors
  • Perform system monitoring for all of the environments and month-end close support
  • Review Essbase application/server logs for troubleshooting (data, application)
  • Manage the backups for Essbase, Planning, FDMEE, and FCM and ARM
  • Ensure proper user provisioning design and transition to global IT PROD support
  • Administer user and group provisioning for all of the applications
  • Update FDMEE mappings and master data management (MDM) including dimension members and hierarchies
  • Develop test scenarios, test scripts and leads teams in unit, integration, and acceptance testing
  • Development and assistance in maintenance of automated feeds from general ledger systems using Hyperion FDQM
  • Maintains database, web, application, and batch-related servers for the Hyperion application
  • Works with internal teams on projects related to Hyperion applications
  • Supports existing interfaces with current in-house systems
  • Designs and configures new processes to improve system efficiency
  • Provides administrative support and maintenance for Hyperion applications
  • Performs administration activities including installation, configuration, monitoring, space management, and disaster avoidance preparedness
  • Manage and coordinate relationship with business (follow-up, steering committees, etc)
  • Lead or contribute to release management process
  • Produce and record all methodology-related deliverables to ensure compliance with standards and meet audits requirements
  • Ability to provide guidance on complex business requirements and issues
  • Perform testing and provide support to end-user tests

Responsibilities

  • Hyperion Smartview Reports development and support
  • Support corporate and divisional users to ensure the timely and accurate collection and consolidation of financial data in Hyperion Financial Management and Hyperion FDMEE
  • Perform data reconciliation and trouble shoot interface discrepancies and system issues
  • Assist in the development and maintenance of system documentation
  • Assist in Hyperion Development projects
  • As part of Business systems team assist in ad-hoc support on Non-Hyperion Business systems
  • Manage Hyperion environment from top to bottom
  • Analyse, manage, develop and maintain Essbase cubes
  • Write and maintain calculation scripts, shell scripts and MAXL scripts
  • Ownership of recurring month-end processes (loading actuals from The Adecco Group ERP’s into Hyperion, forecast rollover process, metadata updates, synchronization of headcount tool and Hyperion)
  • Ensure system performance and availability
  • Facilitate daily administration of Oracle HFM environment as well as ensure compliance with policies, procedures and controls
  • Responsible for automating and enhancing current data reporting and loading processes
  • Use the high-level business requirements and produce detailed functional designs
  • Facilitate the understanding of the business and functional requirements by the development teams
  • to ensure proper implementation
  • Guarantee all work is compliant with internal and external audit as well as financial legal requirements
  • (e.g. statutory, reporting, tax etc)
  • Support to business users during testing
  • Create or Modify calc scripts or business rules
  • Modify/update application security as needed
  • Work with end-users to design and maintain processes and functionality within Essbase
  • Coordinate with Teradata admins to maintain connectivity, drivers, tables, etc
  • Build, Maintain, and monitor metadata and data loads
  • Monitor and maintain Essbase application optimization settings
  • Coordinate with Teradata admins to maintain TD connectivity and drivers

Education

  • Oracle Hyperion Financial Management certification [Implementation Specialist]
  • ITIL 3 certification
  • Master’s degree in engineering, mathematics, physics, computer/data science alternatively a master’s degree in business, economics or similar supplemented with computer science degrees or certifications

Experience

  • PeopleSoft Finance functional expertise and good technical expertise
  • Structured and disciplined approach in management of workload
  • Ability to manage a number of activities concurrently and to drive them to completion.
  • Ability to run internal or external workshops
  • Writing procedural documentation with strong verbal and written English skills.
  • Good interpersonal relation skills, effective communication
  • Able to build co-operative working relationships with customers, peers and key stakeholders based on respect and teamwork
  • Strong communicative team player
  • Experience with and sensitivity for different cultures
  • Ability to work with various technologies / applications depending on business area
  • Creative and analytic approach
  • Able to evaluate information, identify key issues and formulate conclusions based on sound, practical judgment, experience and common sense
  • Customer focus
  • Able to motivate and coach team members
  • Excellent knowledge of income statement, balance sheet and cash flow
  • BS or MS in Computer Science, MIS or equivalent work experience
  • Experience with Hyperion as a developer or administrator
  • Be able to do data validation, work with Finance users to diagnose issues and provide solutions
  • Demonstrated knowledge of HFM Rule functionality
  • Experience with ETL design and cube design
  • Experience with Smart View, Web forms and Reports
  • Experience working in global context (Core template definition or implementation, country deployment of a core model)
  • Experience working with global teams including offshore component
  • Expert in troubleshooting performance related issues
  • Proficiency in English is required, any other language is beneficial

This job advert is posted by Adecco Group AG with registered address at Bellerivestrasse 30, 8008 Zürich, Switzerland.  www.adeccogroup.com

Lo que significa ser parte de the Adecco Group.

Durante más de 50 años, hemos ayudado a conectar a miles de personas, en todo el mundo, de diferentes experiencias y culturas con oportunidades de empleo. Ofrecemos servicios y soluciones líderes de Recursos Humanos, impulsando el mundo del trabajo, que no solo ofrece a nuestros clientes una experiencia más personalizada, sino que también brinda a nuestros compañeros un sentido de propósito y valor en el trabajo que realizan con nosotros. Ser parte de nuestro grupo internacional significa ser parte de una comunidad que se impulsa mutuamente para ser mejor. Harás un trabajo que desafíe la vida de nuestros clientes. Serás parte de una red de personas enérgicas y profesionales que creen en lo que estamos haciendo. Y tu también creerás en ello.

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