assist with assessment of company’s Business Planning and Consolidations, Financial Consolidation and/or Management Reporting/Analysis capabilities as well as create system and process recommendations
· Engage in end to end deployment lifecycle activities to enable the company’s end to end performance management cycle, including the following activities:
o Documentation of business requirements
o Application design o Conducting gap analyses between business requirements and solutions
o Creation of functional design documentation o Build test and deployment
· Gather requirements and provide documentation for to-be organization processes, capabilities, application of key technologies, and performance measurements/KPIs
· Assist in developing business case materials for recommended EPM planning, operating, and measurement tools.
KNOWLEDGE AND EXPERIENCE
· Complete understanding of BPC design and architecture
· 3+ years experience in the area of BPC application design, development, administration and maintenance
· CPA
· Finance background including planning, budgeting and forecasting processes
· Thorough understanding of SAP BPC (OutlookSoft) functionality and experience with BPC implementation and roll-outs
· Full software development lifecycle experience including budgets is a must.
· Ability to design and develop input schedules, reports and custom interfaces
· Experience designing application set, application, dimensions, properties, loading data
· Experience with the development of planning/forecasting models
· Ability to work on complex reporting requirements and interface BPC applications to design end-to-end reporting solutions
· A clear understanding of change control/project management.
· Experience as OLS Admin
· Experience with SQL Server 2008 as backend
· SOX is a big PLUS
PRINCIPAL RESPONSIBILITIES
· Work closely with business users to design and extend functionality within BPC
· Work closely with business users to design, develop, test and implement input schedules, reports and custom interfaces
· Work on complex reporting requirements and interface BPC and BI applications to design end-to-end reporting solutions
· Administer and oversee any changes to the application design and functionality
· Assist in troubleshooting technical and functional issues, work closely with end-users and technical support to resolve issues
· Write and/or review documentation/user guides/training material as required.
Position Requirements and/or Skills Required