EPM ARCS - Senior Associate

V2 Solutions; Hinoba-an; On-site; PHP 663,000 - 928,000; Full time

Job summary

PwC is seeking a Senior Associate to help solve complex business issues from strategy to execution. You will work on Oracle ARCS/HFM reconciliations, regulatory reporting, and multi-GAAP consolidation across multiple currencies.

You will build prototypes, design processes, and lead testing and training activities, while supporting implementations post go-live. Strong EPMA/Classic understanding and Hyperion dependencies are required.

Qualifications

• Knowledge of Oracle ARCS and/or HFM 11.x in financial close and regulatory reporting.
• Understanding of multi GAAP and multi-currency applications.
• Ability to translate business requirements into HFM/ARCS solutions.

Responsibilities

• Build prototypes and design processes, including scenario design and flow mapping.
• Lead testing, training, and post-go-live support procedures with defined SLAs.
• Understand EPMA/Classic applications and Hyperion dependencies.
• Provide alternatives based on best practices and application functionality.
• Validate data movement between financial apps and develop financial reports.

Skills

Problem solving

Financial close

Communication

Project leadership

Hyperion knowledge

Tools

ARCS (Oracle Accounts Reconciliation Cloud)

HFM

EPMA

Data Management

SQL scripting

Job description

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Expected to have good knowledge of Oracle Accounts reconciliation Cloud service (ARCS) and or HFM(11.x), Regulatory reporting and Financial Close Process. Good hands-on experience on Multi GAAP and Multi currency applications. Need to have sound functional understanding of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements. Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts. Proficiency in understanding business requirements and translating them into HFM and or ARCS solutions.

Responsible for building prototypes, creating process design (including scenario design, flow mapping), leading testing and training activities, defining support procedures and SLAs and supporting implementations post go live. Good understanding of EPMA & Classic application. Understands the dependencies and interrelationships between various components of Hyperion Suite. Provide alternatives and recommendations based on best practices and application functionality.

Understands P& L, balance sheet and cash flow development across multiple industries. Well-versed in the FDMEE/Data Management integration process from different sources. Knowledge on Supplemental data management and close manager Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs.

Responsible for validation of data for movement between financial applications. Good knowledge in creating Financial Reports/Narrative Reporting. Responsible for troubleshooting and resolving end-user issues submitted through ServiceNow application related to HFM and ARCS applications. Troubleshoot system business rules and data load procedures. Maintain/create EPM automation scripts in Windows/Unix.

Should have the ability to lead the Project. Ability to take up cross competency work and contribute to COE activities. Understanding of Escalation/Risk management. Should be good at preparing and delivering end user training and patch release documents. Should have good knowledge in creating Profiles, Formats and reconciliations in ARCS. Should have strong knowledge in Transaction Matching and Reconciliations for ARCS. Good Knowledge in ARCS reports and sql scripting.

Location

Chennai, Bangalore, Hyderabad, Noida, Pune and Gurugram