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EPM Finance Systems Manager

Closing date
5 Aug 2021

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Technology & New Media
Contract Type
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EPM Systems Finance Manager

EPM Systems Finance Manager is the end to end owner of the Oracle EPM applications with responsibility for performance, controls and strategy, This role ensures that there is integrity in reported numbers, including both system technical and data activities.
Leads the EPM Systems Analysts in maintaining and developing the applications and assists the Head of the RCOE in ensuring that the team provides a high quality and consistent service to finance & other partners

What will you be doing?
  • Ensuring that there is integrity in Oracle reporting system set up (Fusion, FCCS, EPBCS) and data within the Oracle reporting systems, interacting with other technical/systems teams as required
  • Line management and development of the EPM Systems Analysts, ensuring training requirements are up to date, creating a culture of excellence and controls
  • Data and systems design and development of future solutions as relevant and to meet reporting requirements, including statutory and management reporting
  • Work with senior analyst(s) on ad-hoc BAU developments to deliver best in class solutions
  • Ensuring that systems are maintained, with common standards of governance and controls for system and related data activities, as relevant to reporting
  • Ensuring appropriate quality of documentation within the team
  • Design and review of Reporting Centre of Excellence KPIs/SLAs
  • Provide technical support to end users, monitoring the Service Desk and team workload to provide an excellent end user service
  • Develop and maintain appropriate back up routines and DR strategy

About You
  • Excellent working knowledge of Oracle applications and Oracle reporting tools (essential)
  • Excellent knowledge of finance processes and how the Oracle design reflects these processes
  • Have an excellent understanding of financial statements and reports including Management and Statutory Accounts, P&Ls, Balance Sheets and Cash Flow Statements.
  • Strong working knowledge of chart of accounts and other data structures
  • Extensive experience of owning reporting systems in a complex, multi-currency organisation
  • Excellent verbal and written communication skills
  • Highly numerate and analytical
  • An accomplished line manager with a track record for developing direct reports
  • Strong problem-solving skills, looking for solutions to the root cause rather than building workarounds
  • Project Management Experience (Systems)
  • A qualification from a recognised chartered accountancy institute (CIMA/ACCA/ACA)
  • Batch/Powershell Scripting

Preferred (in addition to minimum)
  • Hold relevant certifications/qualifications in Oracle applications
  • Consolidation Tool experience (such as FCCS or HFM)
  • Experience of using Oracle R12/Oracle Fusion
  • Good working knowledge of EDMCS
  • Groovy Scripting
  • EPM System implementation experience

Employee experience is very important to us. As well as keeping a smile on your face with weekly massages, a games room, coffee shop, weekly food samples and amazing food hall to satisfy your daily breakfast and lunchtime taste buds. All employees are offered a benefits package of - 25 days holiday + the option to buy an additional 3 via salary sacrifice, pension, share options, discounts on gym memberships and much much more....

Oracel EPM Systems Finance Manager

Oracel EPM Systems Finance Manager

Oracel EPM Systems Finance Manager
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