Key Responsibilities* • Financial Consolidation & Close Support – FCCS - Supported FCCS close cycles including journals, intercompany eliminations, minority interest, movement analysis, and cash flow. Resolved data mismatches, consolidation errors, calculation issues, and performance problems during close.
Planning & Budgeting Support – EPBCS - Provided production support for budgeting, forecasting, and planning cycles. Supported data loads, forms, business rules, Smart View templates, user access, and resolved calculation and data intersection issues.
Profitability & Cost Management Support – PCMCS - Supported PCMCS allocation models, POV management, rules execution, and data validations. Investigated allocation errors, performance bottlenecks, and user-reported discrepancies in profitability results.
Account Reconciliation & Transaction Matching Support – ARCS - Supported account reconciliations, transaction matching, formats, profiles, and reconciliation workflows. Investigated breaks, matching failures, aging issues, and supported period open/close activities.
Enterprise Performance Reporting Support – EPRCS- Supported environment migration and object issues during migration
Data Integration & Automation Support – EPM Cloud - Supported Data Management, Groovy scripts, and EPM Automate jobs. Monitored and resolved data load failures, mapping issues, automation errors, and upstream/downstream integration defects.
Automation Scripts -Supported and maintained EPM Cloud automation using EPM Automate, Groovy, and batch scripts. Monitored jobs, resolved failures, and made minor enhancements to ensure reliable data loads, backups, and scheduled processes.
Data Integration & Automation Support – EPM Cloud - Supported Data Management, Groovy scripts, and EPM Automate jobs. Monitored and resolved data load failures, mapping issues, automation errors, and upstream/downstream integration defects