The Hertz Corporation Manager Financial Systems - PBCS in Estero, Florida
Financial Systems Manager – PBCS & FDMEE
The PBCS Application Manager is responsible for the overall administration and support of the Oracle Planning and Budgeting Cloud Services (PBCS), Financial Data Quality Management Enterprise Edition (FDMEE), Financial Reporting Studio (FRS), EPMAutomate, SmartView and interfaces.
This role has an impact facilitating on our external and internal reporting including our budgeting, forecasting, and fleet depreciation calculation cycles. Additionally, this role governs Hertz global finance master data strategy, vision, roadmap and standards.
The PBCS Application Manager will lead all aspects of strategy and operations for the PBCS platform at Hertz.
Manage the day to day technical administration of the Oracle PBCS Platform & FDMEE for the global corporation.
Maintain outlines, metadata, business rules, scripts and other objects within Oracle Hyperion EPM as business requirements change and migrate objects across environments.
Managing all Hyperion functions as they relate to supporting the monthly close, forecasting and budgeting.
Interaction with FP&A and Accounting teams to support the use of Oracle PBCS and OAC Essbase.
Oversee timely support and issue resolution, most critically during the accounting close and financial planning cycles by coordinating with teams in North America, Europe and Asia-Pacific.
Own the analysis, design, and development of new reports and system enhancements for projects.
Create and maintain Oracle EPM interfaces and automation as needed.
Create and maintain up to date documentation for the Oracle PBCS application.
Understanding shared services components for provisioning users via groups and knowledge of Life Cycle Management for promoting apps from Dev to QA to Production.
Responsible for the maintenance and documentation of rules logic, forms, and scripts in Oracle PBCS.
Maintenance of mapping logic in Oracle FDMEE.
Creation and maintenance of Hyperion Financial Reporting Studio reports, SmartView reports, and ad-hoc reporting with proper documentation and reconciliation. Ensure the reports are optimized.
Processing and tracking metadata changes in EPM applications.
Manage the controlled processes for loading and validation of data.
Liaise with the IT support group to support system, servers, upgrades and patches.
Creation and implementation of process improvements which includes testing, validating and documenting change process
Provide training sessions and documentation for all end users of the Corporate Planning system.
New user set-up and monthly review of existing users’ security rights.
Assist with system configuration to support acquisitions, divestitures and accounting changes.
Collaborate with business teams to improve and expanding Oracle PBCS.
Ensure compliance with all PCC Corporate Policies and Procedures, Generally Accepted Accounting Principles, and SOX requirements.
Bachelor’s Degree in Finance, Accounting, or Information Technology. MBA preferred
5+ years of experience administrating and supporting Oracle Hyperion Planning/PBCS, FDMEE and Essbase
5+ years of experience in Accounting and/or Financial Planning and Accounting
Experience with Oracle EPM/BI Cloud Products and Solutions (PBCS, EPBCS, EPRCS, FCCS, ARCS, OAC, FDMEE)
Experience working with Financial Reporting Studio (FRS), Workspace, Calc Manager, Rules, Grids, Webforms
Experience with supporting business users with SmartView
EPM Trouble Shooting, Tuning, Disaster Recovery, Backups and Restore, Security
Knowledge of other Financial Systems: Hyperion Financial Management, Oracle General Ledger
Knowledge of other Analytic Systems: Oracle Analytics Cloud, Oracle Business Intelligence
Documentation of Sarbanes-Oxley compliance
Effective project management, process planning and implementation skills
Strong accounting knowledge (journal entries, T-accounts, impact to financial statements, EBITDA)
Experience with archiving, tuning and migration
Programming knowledge: MDX, PL/SQL, SQL, XML, HTML, Visual Basic, Jython
Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
Hertz is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Hertz is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.
Job ID 191920
# Positions 1
Category Information Technology
Division WHQ - Estero - Only
Position Type Regular Full Time