About The Position

The Manager, Finance Process Lead - Enterprise Performance oversees the global process design of the Company's Enterprise Performance Management (EPM) solution, including its administration, and continuous improvement of enterprise planning and consolidation in collaboration with the Company's IT department. The incumbent is also responsible for ensuring the effectiveness, reliability, and scalability of the EPM environment, supporting the use of planning, forecasting, budgeting, and consolidation processes across the organization.

Requirements

  • Bachelor's degree in finance, accounting, or a related field; Master's degree or MBA is a plus.
  • 5+ years of hands-on experience with Oracle EPM solutions, with a strong focus on PBCS & FCCS SmartView, and narrative reporting.
  • Proven experience in managing and enhancing EPM and consolidation systems in international corporations or consulting environment.
  • Strong understanding of financial planning, forecasting, and budgeting processes, as well as consolidation.
  • Strong understanding of global financial reporting and accounting principles, including US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS).
  • Experience in using and understanding design principles leveraging Power BI.
  • Excellent analytical, problem-solving, and project management skills.
  • Ability to communicate effectively with Finance and technical stakeholders at all levels.

Nice To Haves

  • Familiarity with scripting and automation tools used in Oracle EPM (e.g., Business Rules, etc.), preferred.
  • Exposure to Agile or hybrid project methodologies, preferred.
  • Experience in the life sciences industry, preferred.

Responsibilities

  • Manages the end-to-end finance administration of Oracle PBCS and FCCS, including metadata management, calculations, and business rules.
  • Leads enhancements and new development linked to EPM processes to support evolving business requirements across Finance, Business Control, and operational departments.
  • Partners with cross-functional teams, Finance and IT, other stakeholders to optimize planning and forecasting, consolidation cycles, improving reporting accuracy, and streamlining user experience.
  • Serves as the subject matter expert for EPM system use, configuration, and best practices.
  • Actively participates in troubleshooting, testing, and validation of system changes, upgrades, and patches.
  • Provides end-user training, documentation, and ongoing support to ensure adoption and effective use of the system.
  • Stays current on Oracle EPM cloud updates, new features, and roadmap to ensure continued system optimization.
  • Provides expertise in narrative reporting functionality, including report creating, formatting, data sources, and distribution.
  • Provides expertise in financial analytics and report design in Power BI.

Benefits

  • Valuable and competitive compensation package including health and insurance benefits.
  • Training and development opportunities.
  • Performance-based bonus eligibility.

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What This Job Offers

Job Type

Full-time

Industry

Merchant Wholesalers, Durable Goods

Education Level

Bachelor's degree

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