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Job Requirements of HFM Admin:
-
Employment Type:
Full-Time
-
Experience:
Not Specified
-
Education:
Not Specified
-
Travel:
Not Specified
-
Manage Others:
Not Specified
-
Location:
Pune, Maharashtra (Onsite)
Do you meet the requirements for this job?
HFM Admin
JD:
Strong experience in HFM technical/functional and accounting.
Administration
Enable and Disable ETL tools for a new period load
SQL
Update the procedures for a new month
SQL
Enable/Disable the jobs for ETL purpose
ODI
Update the procedures for a new month
ODI
Enable/Disable the load schedule
Start and Close HFM for new periods
HFM
Start/Submit/Publish process control according the schedule for Actual, Budget, Forecast and Manual Inputs
HFM
Open/Close periods for Journal Entries
HFM
Lock periods
Maintenance
Mapping Maintenance
SQL
Update the unmapped accounts and follow up with markets for new accounts created
ODI
Update mapping for load issues
HFM Maintenance
HFM
Update the ownership management for all scenarios and periods
HFM
Clean the derived data after each load
HFM
Consolidate all scenarios for both entities hierarchies after each load and reconcile them
HFM
Maintenance dataforms
HFM
Maintenance Financial Report Studio
HFM
Maintenance Member list
HFM
Clear invalid records periodically
HFM
Audit Copy and logs maintenance
HFM
Copy application for Test environment to keep both applications updated
HFM
New users provisioning and assign access control maintenance
HFM
Copy between scenarios for backup
Changes Requests
Metadata and Rules Changes
HFM
Create new accounts
HFM
Create alternative hierarchies to support new reports requirements
HFM
All rules changes for new requirements or fix existing issues
ETL Changes
SQL
Change SQL mapping table for new requirements or fix mapping mistakes
Users Support
Support users to upload their manual inputs
Support users to post HFM journal entries
Support users to solve issues when refresh report at excel using SmartView
Support users to select POV with Financial Report Studio
Support users to reconcile GP and HFM
IFRS accounting reconciliations
Cash flow
PL and Balance sheet back to source GL
Intercompany matching back to source GL
Building smartview Ad hoc reports for analysis purposes
Yrs of Exp- 6+Yrs
Job Loc- Pune
Recommended Skills
- Access Controls
- Auditing
- Etl
- Forecasting
- International Financial Reporting Standards
- Maintenance
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Job ID: 13553999
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