Hertz Hiring for Manager Financial Systems- PBCS FDMEE Job at Estero, FL Full Time

• The PBCS Application Manager will lead all aspects of strategy and operations for the PBCS platform at Hertz.
• Manage the day to day technical administration of the Oracle PBCS Platform & FDMEE for the global corporation.
• Maintain outlines, metadata, business rules, scripts and other objects within Oracle Hyperion EPM as business requirements change and migrate objects across environments.
• Manage all Hyperion functions as they relate to supporting the monthly close, forecasting and budgeting.
• Interaction with FP&A and Accounting teams to support the use of Oracle PBCS and OAC Essbase.
• Oversee timely support and issue resolution, most critically during the accounting close and financial planning cycles by coordinating with teams in North America, Europe and Asia-Pacific.
• Own the analysis, design, and development of new reports and system enhancements for projects.
• Create and maintain Oracle EPM interfaces and automation as needed.
• Create and maintain up to date documentation for the Oracle PBCS application.
• Understanding shared services components for provisioning users via groups and knowledge of Life Cycle Management for promoting apps from Dev to QA to Production.
• Responsible for the maintenance and documentation of rules logic, forms, and scripts in Oracle PBCS.
• Maintenance of mapping logic in Oracle FDMEE.
• Creation and maintenance of Hyperion Financial Reporting Studio reports, SmartView reports, and ad-hoc reporting with proper documentation and reconciliation. Ensure the reports are optimized.
• Processing and tracking metadata changes in EPM applications.
• Manage the controlled processes for loading and validation of data.
• Liaise with the IT support group to support system, servers, upgrades and patches.
• Creation and implementation of process improvements which includes testing, validating and documenting change process
• Provide training sessions and documentation for all end users of the Corporate Planning system.
• New user set-up and monthly review of existing users’ security rights.
• Assist with system configuration to support acquisitions, divestitures and accounting changes.
• Collaborate with business teams to improve and expanding Oracle PBCS.
• Ensure compliance with all PCC Corporate Policies and Procedures, Generally Accepted Accounting Principles, and SOX requirements.

Essential Requirements:

• Bachelor’s Degree in Finance, Accounting, or Information Technology. MBA preferred
• 5+ years of experience administrating and supporting Oracle Hyperion Planning/PBCS, FDMEE and Essbase. Must have specific Oracle PBCS cloud experience.
• Experience with Oracle EPM/BI Cloud Products and Solutions (PBCS, EPBCS, EPRCS, FCCS, ARCS, OAC, FDMEE, Essbase)
• Experience working with Financial Reporting Studio (FRS), Workspace, Calc Manager, Rules, Grids, Webforms
• Experience with supporting business users with SmartView
• EPM Trouble Shooting, Tuning, Disaster Recovery, Backups and Restore, Security
• Knowledge of other Financial Systems: Hyperion Financial Management, Oracle General Ledger
• Knowledge of other Analytic Systems: Oracle Analytics Cloud, Oracle Business Intelligence
• Documentation of Sarbanes-Oxley compliance
• Effective project management, process planning and implementation skills
• Strong accounting knowledge (journal entries, T-accounts, impact to financial statements, EBITDA)
• Experience with archiving, tuning and migration
• Programming knowledge: MDX, PL/SQL, SQL, XML, HTML, Visual Basic, Jython

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At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company.

Individuals are encouraged to apply for positions because of the characteristics that make them unique.

Qualified applicants with criminal histories will be considered for employment in a manner consistent with applicable federal, state and local law. Hertz is a drug free workplace.

EOE, including disability/veteran