Epm Specialist
2 weeks ago
Job ID: 58430
Date Posted: Posted 16 mins ago
Expiration date: June 7, 2023
Location: Sandton, Johannesburg
Job Title: EPM SPECIALIST - SANDTON - GAUTENG
To provide implementation guidance, support, and ongoing enhancements within the Oracle Enterprise Performance Management system in line with industry best practice, while serving as a trusted advisor ensuring the technology delivers value and de-risks the business.
Duties:
- Initiation, implementation, and optimization of EPM best practices.
- Full Oracle EPM cloud administration for the group.
- Oversee all EPM month end, quarterly, yearend processes.
- Train users in:
- Financial Consolidation and Close.
- Enterprise Planning and Budgeting.
- Account Reconciliation.
- Tax Reporting.
- Narrative Reporting.
- Enterprise Data Management, Profitability and Cost Management.
- Manage all EPM related SLA's and service providers.
- Configuring EPM data integration from multiple data sources.
- Maintain and troubleshoot business rules, data load procedures, and automation scripts.
- Monitor integrations and data loads to ensure they work as designed.
- Documenting functional design specifications for additional enhancements.
- Report on functional gaps to Finance Executive(s) and Business Systems Manager.
- Instructing, advising, directing, and checking the work of EPM programmers and business specialists
Requirements:
- Formal NQF Level 7 qualification in Financial Information systems, Accounting, Financial management, or related.
- Formal Oracle training and certification in Financial Consolidation and Close, or Enterprise Planning and Budgeting
- 5 years' experience in Group of Companies consolidation.
- Experience in project management and feedback to multiple stakeholders including Senior General Managers and Financial Managers.
- Good knowledge of Account Reconciliation, Tax Reporting, Narrative Reporting, Enterprise Data Management, Profitability and Cost Management will be advantageous.
- Experience in preparing business requirements and functional design documentation.
- Quality assurance review of development projects and the evaluation and documentation of team procedures.
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