EPM Business Analyst

• Practice Business Applications

• Technologies Oracle Technology Jobs

• Location Paris, - None Specified -

• Type Contract

Start Date: ASAP
Location: Paris
Travel: 3 days per week
Duration: 3 months rolling contract

Responsibilities:

1. Ensuring reliability and standardization of analytical management rules within ERP processes feeding EPM tools,
2. FP&A HQ reporting related to Business Fees segmentation,
3. Setting up indicators to reconcile (bridge) EPM reporting and Consolidation reporting (SAP BFC),
4. Reviewing the analytical structure (Cost Centres) of Group Marketing expenses,
5. Setting up indicators and a robust process to support Cash Forecast,
6. Rolling Forecast processes

Requirements:

1. Master’s degree in Finance-Accounting or equivalent, and have 5 to 10 years of experience in Financial Control / Management Accounting / Cash Forecast, and/or in Audit, and/or in a similar role.
2. Been involved in one or more Finance Transformation projects, including the implementation of an ERP and/or an EPM solution within a large group.
3. Knowledge of an EPM tool is a plus: Oracle PBCS or another market solution.
4. Autonomous with a team spirit and strong analytical skills
5. Strong English communication skills

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