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hace 2 meses
Job Summary: We are seeking a highly skilled Financial Management Systems Analyst to join our team at General Motors De México. The successful candidate will be responsible for maintaining and configuring Hyperion Financial Management (HFM) and Financial Data Management Enterprise Edition (FDMEE) functionality, as well as providing system support and data solutions to worldwide users.
Key Responsibilities:- Maintain and configure HFM metadata, including chart of accounts, entity/organization structures, custom dimensions, and scenarios.
- Design and implement HFM system rules, including calculation, translation, consolidation, and elimination custom rules.
- Test all aspects of system logic and metadata outline.
- Create reports and forms in HFM and Excel via Smart View.
- Assist with security administration for Hyperion applications.
- Understand and interpret SAP source data and how it is presented in HFM.
- Design and configure interface for S4/HANA SAP source system to HFM.
- Provide process and system support for worldwide users during close process, inclusive of evening and weekend hours when required.
- Develop and present data solutions to other members of the organization.
- Solve problems and develop new/enhanced control procedures.
- Streamline existing business processes.
- Partner with business teams to understand requirements of new business initiatives.
- Design and partner with IT to implement system solutions based on requirements.
- Prioritize current business initiatives and close support activities.
- Communicate reasonable and attainable deadlines.
- Partner with IT team on technical solutions and infrastructure support.
- Understand data structure, data interfaces, and how data flows from source systems to the consolidation system to the FP&A systems.
- Develop standardized processes for application support.
- Document work steps necessary to achieve consistent results.
- Assist with the coordination of SOX documentation and perform monitoring controls.
Requirements: The ideal candidate will have an accounting or finance background, with experience in configuring HFM and FDMEE functionality. Strong analytical and problem-solving skills are essential, as well as the ability to work independently and as part of a team. Proficiency in SAP and Excel is also required.
