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Deep understanding of functional aspects of Income Statement Balance Sheet and Cash Flow reporting.
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Understanding of currency translations intercompany eliminations and consolidation accounting under various GAAPs
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Must have experience in HFM implementation at least 3 projects
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Good Knowledge of Dimensions Data management Smart view Forms Rules .
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Technical knowledge of scripting for writing custom consolidations translation logic business rules and FDMEE
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Strong understanding of Corporate month ends close and consolidation process and actual corporate reporting requirements
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Ability to research application and service logs to troubleshoot application issues
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Sound experience to understand the Elimination process consolidation Methods and Chart of Accounts
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Good knowledge in Data integration from different sources
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Good experience to manage the Outline administration and security
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Monthly close process/consolidation; create and maintain enduser web forms; develop and maintain rules based on business needs
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Responsible for validation of data for movement between financial applications.
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Good knowledge in creating Financial Reports.
Full Time