Finance Systems Support Analyst OneStream
Micro Focus
Bangalore, India
1d ago

Job Description : About Micro Focus

About Micro Focus

Micro Focus is one of the world’s largest enterprise software providers, delivering the mission-critical software that keeps the digital world running.

We combine pragmatism, discipline, and customer-centric innovation to deliver trusted, proven solutions that customers need in order to succeed in today’s rapidly evolving marketplace.

That’s high tech without the drama.

Our portfolio spans the following areas :

DevOps IT Operations Cloud Security Info Governance Big Data, Machine Learning, & Analytics

Responsibilities and Scope Impact / Scope

  • Collaborate with finance in a captive Shared Service Center (SSC) to drive high quality service delivery through operational support for finance and accounting systems , and timely resolution of system issues
  • Support process optimisation & standardisation initiatives , implement process excellence practices
  • Support training of Users
  • Support coordination with other functions
  • Responsibilities

  • Responsible for OneStream system related operations ensuring timeliness, accuracy and quality of work / reports
  • Work closely with Group Finance & FP&A to ensure the Month end & budget cycles as per accounting calendar are reported efficiently and accurately for both Management and Statutory compliance.
  • Month end reporting responsibilities;Workflow monitoringTransformation rule updatesMonth end control checks,The timely loading of data during the month end close process, ERP, Headcount etc.
  • Process monthly change control requests, maintain change control documentation for SOX complianceProvide 1st line support for resolution of complex system issuesProcess worker changes report, provide system access rights to Finance teams and manage changes control documentation for SOX compliance & bi Annual security review.

    Provide system support to delivery teams during process / system stabilisationTypically, the first escalation point of contact for complex systems or policy issues related to area of expertise

  • Audit walk through, providing evidence during audit process.
  • Support the implementation of new corporate-wide accounting processes / systems
  • Be proactive and innovate with ideas to improve service based on current performance and risk understanding
  • Ensure performance measures are met or exceeded in order to drive performance and process efficiencies
  • Protect organisation's value by keeping information confidential
  • Ensure knowledge and expertise is maintained, developed and exchanged within the team (including cross-training within the team)
  • Required Skills and Experience Education and Experience

  • Accounting qualifications will be an added advantage (CA, CPA, ACCA)2-6 years’ experience
  • Non-qualified accountants with relevant matching experience may also please apply3+ years’ experience
  • 5+ years of consolidation system administrator experience e.g. OneStream, Oracle HFM, Cognos Controller / TM1 etc.
  • Experience of data transformation tools i.e. FDMEE
  • Experience of change control methodology and test strategies, test execution
  • SQL knowledge a definite advantage
  • Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisations will be desired (in addition to years of experience / qualification)
  • Essential :

  • Experience in partnering with senior stakeholder(s) from FP&A and vendor relationships
  • Demonstrated experience with and understanding of Onestream, Hyperion or similar systems
  • Experience of VBA and SQL preferred
  • Advanced Excel skills
  • Experience with other financial reporting applications such as Netsuite, Tableau is preferred
  • Desire to learn new tools and concepts with minimal management direction
  • Strong analytical skills, including familiarity with accounting and financial concepts and FP&A processes
  • Highly detail-oriented with ability to follow through each task to its completion
  • University degree is preferred
  • Experience of managing senior offshore and onshore customers through daily / hourly interactions
  • Flexibility to support different time-zones and geographies (i.e Month End)
  • Flexibility to travel across geographies
  • Excellent communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business
  • Fluency in English (both verbal and written)
  • Other :

  • Experience of leading a small team through project cycles for model builds
  • Experience of managing transition of system support activities for finance processes (as mentioned above) from different geographies
  • Process improvement ideas for effective task management within deadlines, in shared service environment
  • Strong business acumen and analytical skills (MIS reporting)
  • Ability to exercise independent judgment and make sound decision in situation requiring trade-off
  • Self-motivator with the ability and confidence to work independently and to strict deadlines
  • Excellent team player, enthusiastic, innovative and proactive
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