Key Responsibilities:
Month-End Close (ME) Support
• Own and support month-end and quarter-end close processes within PBCS and FCCS.
• Monitor data loads, consolidation processes, and reporting cycles.
• Identify and resolve data validation, consolidation, and mapping issues independently.
• Ensure timely issue resolution within close timelines (WD+X targets).
• Support reconciliation between WB and Applicable data.
System Administration, Maintenance and Improvement
• Manage metadata updates (dimensions, hierarchies, mappings).
• Maintain data forms, business rules, calc scripts, substitution variables.
• Monitor integrations (Data Management) and resolve load failures.
• Support security provisioning and user access management.
• Perform environment migrations (TEST → PROD).
• Proactively identify process improvements and automation opportunities.
• Optimize calculation performance and system efficiency.
• Support enhancement projects and minor development requests.
Issue Management & Governance
• Act as key support for EPM-related issues and perform root cause analysis for recurring system or close issues.
• Maintain strong documentation of processes, mappings, and configurations.
• Ensure adherence to ITGC requirements and SOPs.