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TD Newton
About the role
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Proposed designation:
Senior\Assistant Manager
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Role type:
Individual contributor
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Reporting to :
Manager
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Geo to be supported:
US
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Work timings: 3 PM – 12 AM
Roles & responsibilities
We are recruiting for a Senior\AM in the US Advisory F&A team. In this team, your responsibilities will include leading a team of Executives for executing projects on behalf of international KPMG teams and clients (onshore teams). In addition, you will be required to:
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A
ssist in the management of day-to-day technical administration of the
Oracle Financial Consolidation and Close System( FCCS) Platform
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Ensure compliance with appropriate Federal, Firm, and contractual
policies, procedures, and controls within Oracle FCCS and related
processes
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Support the FCCS Administrator in timely support and issue resolution,
most critically during the month end account close and financial
planning cycles
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Assist in the maintenance of metadata, business rules, scripts, and other
objects within FCCS as business requirements change
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Assist in the analysis, design, and development of new reports and system
enhancements
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Assist in the creation and maintenance of Oracle FCCS interfaces and
automation
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Become familiar with all aspects of the application, including reports,
parameters, business functions, intake, testing, user access &
provisioning and deployment processes
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Assist in the management of end-user support
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Ensure smooth month-end, quarterly and annual close, consolidation,
reporting, and forecast/budget cycles through close partnership with
Finance and IT business partners
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Observe and monitor the operational performance of assigned applications
and proactively alert the Lead Administrator of any potential issues that
can result in a loss of operational effectiveness
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Perform appropriate maintenance activities including managing data
hierarchies, creation of grids/forms and edition
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Manage data integration feeds and processing activities and resolve issues
in the different FCCS environments
Educational qualifications
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Qualifications: Graduate (Commerce)
Work experience
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A graduate must have
5+
years of relevant experience in a similar role, preferably with a Big 4
firm
Mandatory technical & functional skills
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At least 5 years of FCCS administration experience, including metadata
maintenance, creation of data forms, data grids, process management,
task workflows, consolidations, and managing and approving user access
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At least 5 years of experience using FDMEE (Oracle Financial Data
Management Enterprise Edition)
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Experience in Enterprise Data Management Cloud Service ( EDMCS) and
Narrative reporting
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Strong analytical skill for data transformation, extraction, and loading
(ETL)
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General understanding of Oracle product migration methods and technologies
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General knowledge of general ledger systems and financial closing
procedures
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Ability to lead new development and maintain existing FCCS applications
and customizations
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Ability to interface with IT and business users to quickly correct
problems and develop solution
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Skillset:
MS Advance Excel (Expert), MS PowerPoint (Advanced),
Oracle Financial Consolidation and Close System
(Expert), Knowledge of Hyperion Financial Management, SQL, Alteryx, VBA
Preferred technical & functional skills
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Willingness to work in the afternoon shift (3 PM IST onwards) for maximum
US coverage
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Excellent Communication Skills
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Understanding of Financial Reporting & analysis
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Knowledge of Data Analytics tools
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Effective stakeholder management
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Multitasking Skills
Other information
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Interview process:
Minimum
4
interview rounds + Test
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Mode of interview :
Telephonic/F2F/Virtual
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Job location :
Gurgaon/Bangalore