HFM Admin
Diverse Lynx India
Hyderabad, IN
2d ago

JD : HFM Admin :

HFM Admin : Administration

Administration

Enable and Disable ETL tools for a new period load

Update the procedures for a new month

Enable / Disable the jobs for ETL purpose

Update the procedures for a new month

Enable / Disable the load schedule

Start and Close HFM for new periods

Start / Submit / Publish process control according the schedule for Actual, Budget, Forecast and Manual Inputs

Open / Close periods for Journal Entries

Mapping Maintenance

Update the unmapped accounts and follow up with markets for new accounts created

Update mapping for load issues

HFM Maintenance

Update the ownership management for all scenarios and periods

Clean the derived data after each load

Consolidate all scenarios for both entities hierarchies after each load and reconcile them

Maintenance dataforms

Maintenance Financial Report Studio

Maintenance Member list

Clear invalid records periodically

Audit Copy and logs maintenance

Copy application for Test environment to keep both applications updated

New users provisioning and assign access control maintenance

Copy between scenarios for backup

Changes Requests

Metadata and Rules Changes

Create new accounts

Create alternative hierarchies to support new reports requirements

All rules changes for new requirements or fix existing issues

ETL Changes

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

Yrs of Exp-5+Yrs

Job Location : Pune, Chennai & Hyderabad

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