EPM Finance Systems Analyst

vor 1 Woche

Zürich, Schweiz DER Touristik Suisse AG Vollzeit

About Kuoni Tumlare

Kuoni Tumlare is a Destination Management Company, part of JTB Group who deliver travel solutions and experiences that create value for our Partners and Society. We’re a fun group, we value our employees’ contributions and opinions, and strive to develop talent internally. The travel industry is dynamic, exciting, and adaptable with many interesting opportunities to explore.

The Job

The role of the EPM Finance Systems Analyst is to maintain, support and continuously improve our Group Reporting and Consolidation Application “Oracle EPM”.

The position holder supports timely and accurate process delivery, diagnosing issues, cascading them to responsible departments and implementing solutions to increase efficiency.

This role reports to our Senior Manager AX & Finance Applications (Finance IT) in close collaboration with our Head of Group Accounting & Consolidation and Business Controlling.

Key relationships are with:

  • Group Accounting

  • Business Controlling

  • Finance IT

Key Responsibilities

  • Development and maintenance of Oracle EPM (formerly HFM)

  • Maintenance of metadata, developing rules and logics, creation, and support of reports (Financial Reporting Studio, Smart View) for the financial statements and maintenance of user access rights in HFM

  • Provide HFM and Smart View reporting tool training to the teams of various Group companies worldwide.

  • Main point of contact in connection with Smart View ad hoc analyses and HFM technical support

  • Maintain and support the interfaces between HFM and other systems such as MS Dynamics AX and the financial software STRAVIS via FDMEE

  • Support the Group Accounting and Business Controlling team with the consolidation of the financial statements and various technical adjustments.

  • Main point of contact for external auditor in relation to HFM IT audit

  • Project member of the upgrade from HFM to EPM (Oracle cloud)


What you Need to Succeed:

Essential Knowledge and Experience:

  • At least 3 years of experience as Developer or Business Analyst on a Finance Consolidation or Finance Reporting application.

  • Good understanding of Financial Reporting Standards

  • Good communication skills with the ability to navigate and coordinate successfully within the company.

  • Fluent in written and spoken English.

Desired:

  • Experience with / Knowledge of HFM or EPM

  • Advanced German (written and spoken)

  • Ability to work under pressure and work independently.

  • Eye for details and a focus on accuracy

  • Positive and open-minded with a “can do” attitude

  • Very good communicator, with the ability and credibility to build relationships and to operate at all levels in a professional, courteous manner

  • Able to work accurately whilst under pressure to achieve multiple deadlines.

Core Competencies:

  • Analyzing & Improving

  • Delivering Results

  • Focusing on Customers & Business Partners

  • Navigating change

  • Integrity

What we offer

  • Global Brand: Opportunity to work in an international environment.

  • Stability: 100 Years at the top of our field and still pushing into new territory

  • Progression: We reward high performers and look to promote key talent internally

  • Learning and Development opportunities for growth and Upskilling

  • A Supportive Management Culture and autonomous working environment

  • Company Wide Bonus Scheme

  • Dedicated Employee Engagement Activities

  • Flexible & Hybrid Working

  • Annual Awards and Recognition for high Performers

  • Friendly and Collaborative work environment

#J-18808-Ljbffr

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