EPM Finance Systems Analyst

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.

 

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)

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