Manager, Financial Systems Administrator

The J.M. Smucker Co.•Orrville, OH

21h•Hybrid

About The Position

Your Opportunity as the Manager, Financial Systems Administrator Participate as a key member of our Finance Center of Excellence (COE) and lead application maintenance and ongoing support of Oracle Cloud applications (ERP or specific EPM applications), providing day-to-day end user support, executing the Oracle monthly (EPM)/quarterly (ERP) release management process, and execution of system and process improvements. Location: Orrville, OH Work Arrangements: hybrid, 9 days in office per month minimum In this role you will:

Requirements

Bachelor's degree in accounting, finance, or information services
5+ years of financial systems and/or record-t- report process experience (e.g., financial reporting & consolidations, financial close management, account reconciliation)
Flexible schedule to support month-end close and reporting deadlines
Ability to prioritize and work within tight timelines
Ability to interpret/understand business requirements and translate them into a technical system solution/design
Understanding of financial statements
Strong desire to seek out and drive system enhancements to improve the end user experience environment
Demonstrated ability to think critically and conceptually

Nice To Haves

Experience administering financial systems (Hyperion or Oracle ERP/EPM Cloud)
Experience leveraging reporting tools, including Spotfire, OTBI, Narrative Reporting
Experience with Oracle cloud systems

Responsibilities

Manage operations of Oracle modules and provide day-to-day end user support
Maintain application-specific metadata, mappings, rules, calculations, webforms, etc.
Target application data integration execution, support and issue resolution
Execute monthly/quarterly/annual application-specific tasks to support the financial close process
Field inquiries from end users and troubleshooting; Tier 1 support for business teams executing the applicable business processes in the applications
Keep process documentation, RICE (Reports, Integrations, Conversions, & Extensions) functional documentation, and configuration workbooks up-to-date
Incident management – Log and manage Oracle support requests
Continuous Improvement initiatives
Support application-specific continuous improvement initiatives
Partner with departments within Finance and IS to identify process improvements
Develop and maintain training materials
Support Oracle Cloud monthly/quarterly releases: Review release notes, assess impact/applicability and disposition of new application features
Maintain application test scripts, data requirements and execution approach (manual vs. automated) for releases
Work closely with IS partners to ensure alignment and support required
Support rollout of new application features to the broader Finance Organization, including developing and updating training materials
Audit/Compliance requirements and support: Execute Sarbanes Oxley (SOX)/internal controls
Support internal and external audit inquiries and requests