Job purpose
Keep consolidation and budget/forecast applications within Finance up to date and support both monthly and year end reporting process.
Ensuring accurate and up-to-date financial data in applications and reports, meanhvile contributing to a smarter way of working.
- · Maintain applications and reports used for reporting within Finance. We use “Hyperion Financial Management” (HFM) for consolidation and Oracle “PBCS” for budget and Forecast. Most reports are made in Excel using Oracle “Smart View” for Office.
- · Reconcile data, for monthly and year end reporting as well as ad-hoc tasks.
- · Participate in projects and implement changes to the consolidation systems.
- · On-going optimization of data and application processes.
- · General troubleshooting and support of colleagues in finance.
Skills and experience
- · Strong excel knowledge with understanding and working experience in add-ins
- · Strong knowledge in HFM and PBCS (oracle)
- · Finance knowledge is a must (FPnA or RTR)
- · Ticket Management
- · Master data in PBCS (Orcale Planning & Budgeting Cloud Service) Tool
- · A dedicated, patient and thorough approach to all tasks to avoid critical impact on applications.
- · Understand the great value of high data quality and ease of use for end user, when maintaining and developing applications and reports.
- · Capability to work both independently as well as part of a team.
- · Thrived with both repetitive tasks, as well as development tasks.
- · A flexibility, positive, open minded attitude is of great value in this role, as we have many stakeholders and get a lot of ad hoc tasks.
- · Experience with HFM or PBCS is an advantage but is not required.
Other
You work closely together with the Finance Applications Manager.
Core Activities:
- · Providing customer* support for integration and functionality issues in HFM and PBCS
- · Providing customer* support for enhancing reporting accuracy and data integrity in HFM and PBCS
- · Providing customer* support for system errors and configuration issues in HFM and PBCS
- · Providing customer* support for managing tickets and data uploads via ServiceNow
- · Providing customer* support on master data management issues
- · Process optimization
About us
Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2024) is consistently listed among the most admired companies in the world.
Learn how Cognizant helps clients lead with digital at www.cognizant.com.
What we offer
- The chance to work with impact. Here, you’re empowered to bring your biggest thinking to help our company and clients improve everyday life.
- Ownership over your career. Stay at the top of your game through our award-winning learning and development ecosystem. And when your ambitions change or we offer new opportunities, we help you pivot by providing reskilling, on-the-job learning and guidance to find new roles that might be a better fit.
- The opportunity to thrive on a high-calibre team with heart. We celebrate each other’s experiences and perspectives and promote a sense of belonging through our affinity groups and diversity and inclusion initiatives.
- A comprehensive total rewards package, including a competitive salary and pension plan with matching contributions.
- Flexible health and financial benefits to support you and your eligible dependents—from day one.
- True work-life balance. Be at your best through paid time off, flexible work arrangements, volunteering opportunities, social events, and so much more.
Our commitment to diversity and inclusion
Cognizant is an equal-opportunity employer that embraces diversity, champions equity and values inclusion. We are dedicated to nurturing a community where everyone feels heard, accepted and welcome. Your application and candidacy will not be considered based on race, colour, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other protected characteristic as outlined by federal, state or local laws.
If you have a disability that requires reasonable accommodation to search for a job opening or apply, please email [email protected] with your request and contact information.
Disclaimer:
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.
Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government-issued ID during each interview.