Key Responsibilities:
Application Administration
- Manage environments, users/roles/security, LCM exports/imports, and system jobs
- Maintain forms and artifacts needed for allocations and reporting use cases
Management Cube & Metadata
- Maintain dimensions, hierarchies, aliases, and attributes
- Design and govern metadata changes to support management reporting and allocation of drivers
Allocations & Calculations
- Build, maintain, and optimize allocation logic and business rules using Calculation Manager and Groovy (where applicable)
- Ensure transparency, traceability, and performance of allocation runs
Data Loads & Reconciliation
- Manage data loads and mappings via Data Management/Data Integration (FDMEE)
- Reconcile to GL/source systems and validate data quality for the management cube
Smart View Reporting Enablement
- Configure connections, forms/queries, and member selections
- Create and maintain Smart View templates
- Support power users on ad hoc analysis and report refresh issues
Integrations & Automation
- Operate integrations to and from ERP/GL and data platforms
- Schedule and monitor jobs using EPM Automate/REST APIs for automation
- Troubleshoot and remediate failures
Release & Change Management
- Coordinate patches, regression testing, and migrations across environments
- Maintain documentation, run books, and operational checklists
Stakeholder Support
- Partner with FP&A/Controllership and Reporting teams to gather requirements and prioritize enhancements
- Provide L2/L3 support and root-cause analysis
Governance & Controls
- Uphold naming conventions, security/access controls, and audit/compliance requirements
- Contribute to Business Applications COE standards