Administrator EPM

Role Purpose

Responsible for the systems administration of Account Reconciliation tool (ARCS) and applications used for Group internal and external reporting (ARCS, Financial Reporting).

Key Accountabilities

• Sound knowledge on Account Reconciliation including Reconciliation Compliance

• Data loads from PeopleSoft and other data sources into Account Reconciliation tool (ARCS/ARM)

• Responsible for global end user security set-up in Account Reconciliation tool

• Functional knowledge of Finance/accounting and account reconciliation

• Responsible for SOX controls and documentation

• Responsible for Centralized Account Reconciliation report development

• Provide support ad-hoc report development

• Responsible for monthly Financial Management mapping changes

• Work closely with Manager to transition any additional production support tasks

• Assist in the testing and migration to production for software upgrades

• Developing & Maintaining Process Documents for monthly activities

• Review Performance of the application and suggest best practice

• Work with Oracle for application related issues

• Coordinate and conduct regression tests for regular Oracle ARC updates

• Responsible Lower environment maintenance/refresh

• Recommend process improvements along with implementation after consulting with regional teams

• Knowledge of Blackline/ARM/ARCA is preferred.

   

Key Skills & Experiences