In this role you will design, manage and evolve corporate planning and performance solutions, spanning across EPM platforms and modern data technologies. You will work with Finance stakeholders to ensure reliable, scalable planning, forecasting, budgeting and reporting, while integrating EPM systems into a contemporary Data Platform. You’ll contribute to data governance and advanced financial analytics, supporting cross-functional finance initiatives. This is a machine-to-scale opportunity to shape how finance data drives business decisions.
Retribuzione / Benefits
- Collect and analyze business requirements from Finance and Controlling teams
- Design, implement and maintain EPM/CPM solutions (Hyperion suite as key platform)
- Support planning, budgeting, forecasting and consolidation processes
- Ensure data consistency, governance and integration between EPM systems and enterprise data platform
- Align EPM data models with the overall corporate data architecture
- Manage UAT phases, support key users, and deliver user training
- Monitor system performance, troubleshoot issues and optimize calculation logic and data structures
- Contribute to the evolution of Finance systems within a modern data ecosystem
Responsabilità
- Bachelor’s or Master’s degree in Engineering, Computer Science, Finance or related field
- At least 5 years of experience in Finance / Controlling processes (FP&A;, budgeting, reporting)
- Proven experience in EPM/CPM projects or roles (consulting or in-house)
- Strong experience with EPM platforms (Hyperion Essbase as a key or preferred technology)
- Solid understanding of planning & budgeting processes, financial reporting and performance management, cost controlling and variance analysis
- Experience working with cross-functional stakeholders (Finance + IT)
- Strong analytical and problem-solving skills
- Ability to translate business needs into technical solutions
- Fluent English
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