Financial Anst Prin
Perform tasks in the US Controls Financial Planning and Analysis organization as follows:
Oracle Super User
Monthly closing support; runs closing request sets, complete account reconciliations
Weekly direct labor import and Concur file interface failures and correction
Updates Booking and Billing Rates and validates runs Retro Rate process as required
Update Business Area and Product Line table (add program code and add flex field)
Testing in OAQUAL or OADEVL instances dependent on system updates / changes
Provide backup of other functional module owners
Hyperion
Updates, runs, and validates service center pool allocation rules for Functional Overhead
Maintenance on Financial Reports (Product Line) to change scenario, time periods, etc
Accounting logic, Hierarchy updates, and enhancements
Data validations (HFM vs. Hyperion, Total site vs. No site, Order Bookings, etc.)
Manual adjustments to reconcile / correct data for example, Backlog Adjustments
Ad Hoc Requests:
Transition team member to Oracle (Interface questions, testing scripts, Oracle set-up)
Investigate Hyperion vs. Oracle values (all accounts), or Discoverer Datamart, or other
Run TOAD SQL queries (Data calls, monthly billing troubleshoot, rejected transactions, etc)
Shared drive Apex System Access also validates various system access for COSA
Tax data reporting to support various submissions (sales invoice data,etc.)
Finance, PP&C, Contracts eRequest gate-keeper
MSBI implementation team
Future Oracle upgrade Team
Audit Support: DCAA Audit for incurred cost submission, KPMG Audit requests
Troubleshooting
Cost Accumulator vs. COBRA output, Oracle Liquidation
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Oracle Super User
Monthly closing support; runs closing request sets, complete account reconciliations
Weekly direct labor import and Concur file interface failures and correction
Updates Booking and Billing Rates and validates runs Retro Rate process as required
Update Business Area and Product Line table (add program code and add flex field)
Testing in OAQUAL or OADEVL instances dependent on system updates / changes
Provide backup of other functional module owners
Hyperion
Updates, runs, and validates service center pool allocation rules for Functional Overhead
Maintenance on Financial Reports (Product Line) to change scenario, time periods, etc
Accounting logic, Hierarchy updates, and enhancements
Data validations (HFM vs. Hyperion, Total site vs. No site, Order Bookings, etc.)
Manual adjustments to reconcile / correct data for example, Backlog Adjustments
Ad Hoc Requests:
Transition team member to Oracle (Interface questions, testing scripts, Oracle set-up)
Investigate Hyperion vs. Oracle values (all accounts), or Discoverer Datamart, or other
Run TOAD SQL queries (Data calls, monthly billing troubleshoot, rejected transactions, etc)
Shared drive Apex System Access also validates various system access for COSA
Tax data reporting to support various submissions (sales invoice data,etc.)
Finance, PP&C, Contracts eRequest gate-keeper
MSBI implementation team
Future Oracle upgrade Team
Audit Support: DCAA Audit for incurred cost submission, KPMG Audit requests
Troubleshooting
Cost Accumulator vs. COBRA output, Oracle Liquidation
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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