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Understanding of one or more of the following technologies: Essbase or Freeform, SmartView, Hyperion Financial Management (HFM) or FCCS, Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), or Enterprise Data Management Cloud Service (EDMCS.
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E.g. Prophix, Hyperion Planning, Essbase, etc.) e.g. Prophix, Hyperion Planning, Essbase, etc.) Thanks to the work of every employee, Epsilon has been consistently recognized as industry-leading by Forrester, Adweek and the MRC. Positioned at the core of Publicis Groupe, Epsilon is a global company with more than 8,000 employees around the world.
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Experience with HFM, SAP, Business Objects and Microsoft Office (Excel) Experience with HFM, SAP, Business Objects and Microsoft Office (Excel) Support ad hoc analysis as required, including requests from the DX VP of Finance.
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Navigates the interplay between all financial systems (E1, SAP, EDW, Hyperion Planning, HFM/CMR). Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $42 billion.
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Comfortable with business tools: Excel (i.e., financial models and analysis), E1 ERP (or equivalent), PowerPoint, and Hyperion/PLN/CMR. The Biologicals and Chemicals Division (BCD) is a $1.3B business within the BioProduction Group, supporting our BioPharma partners in the manufacturing of life-changing and life-saving biologics (Oncology, Autoimmune, Vaccines, Blood Disorders, Rare Diseases, etc.
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Proficient in Essbase/Hyperion, EPM/BPC, or other enterprise accounting software. Proficient in Essbase/Hyperion, EPM/BPC, or other enterprise accounting software. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst Master’s degree in Business Administration Specific financial services or specialized industry experience.
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Strong financial systems capabilities (HFM, CMR, OMS, JD Edwards) Strong financial systems capabilities (HFM, CMR, OMS, JD Edwards) You will be responsible for operation strategy regarding production cost management and productivity improvements, inventory management, footprint optimization, and capital expenditures while creating/maintaining site forecast and AOP. This individual should have a strong understanding of FDA and will be providing financial support for the Ward Hill Manufacturing site by becoming a true business partner to the operations leadership team.
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Advanced MS Excel, Enterprise Performance Management tools (HFM, Oracle EPM, etc.) Advanced MS Excel, Enterprise Performance Management tools (HFM, Oracle EPM, etc.) Included in Corporate and Shared Services are the business functions including Finance, Accounting, Human Resources, Information Technology, Legal, Compliance, Corporate Development and Corporate Marketing.
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Experience in tax technology, including visualization tools, and tax compliance software preferred (e.g., Corptax, OneSource, HFM, SAP, Alteryx, Tableau, Power BI etc.) Experience in tax technology, including visualization tools, and tax compliance software preferred (e.g., Corptax, OneSource, HFM, SAP, Alteryx, Tableau, Power BI etc.
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Assist VP Tax with other projects including M&A initiatives. Minimum of 15 years of related tax experience at a multinational company and/or public accounting firm. Lead all aspects of the company’s tax accounting functions, including quarterly and year-end worldwide consolidated tax provisions and related SEC disclosure using Onesource Tax Provision.
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Work both within the Finance team and with other departments on continuous systems integration & improvement (Hyperion EPBCS / NetSuite ERP / Salesforce / UltiPro) Work both within the Finance team and with other departments on continuous systems integration & improvement (Hyperion EPBCS / NetSuite ERP / Salesforce / UltiPro.
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Experience with Hyperion Essbase reporting tool (or equivalent) The Commercial Finance Principal will be a key finance business partner to the organization as well as support select finance strategy projects.
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Advanced MS Excel and EPM tools (HFM, Oracle EPM, etc.) Experience with data governance practices, such as master data management, data quality, data architecture. Advanced MS Excel and EPM tools (HFM, Oracle EPM, etc.
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Reporting to: GBS Finance Director. The FP&A Finance Manager plays a crucial role in providing financial business partnering support to our Global Business Services (GBS) and Corporate Finance leaders.
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Demonstrated proficiency with enterprise resource planning (ERP), corporate performance warehouse (CPM), and financial systems (e.g., SAP, Hyperion, BEx, etc. Demonstrated proficiency with enterprise resource planning (ERP), corporate performance warehouse (CPM), and financial systems (e.g., SAP, Hyperion, BEx, etc.
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