Full Time Job / Enterprise Performance Management OneStream Manager

Full Time Job / Enterprise Performance Management OneStream Manager

Job Overview

Location
Toronto, Ontario
Job Type
Full Time Job
Job ID
125351
Date Posted
1 year ago
Recruiter
Daniel Lisa
Job Views
137

Job Description

Responsibilities include but are not limited to:

  • Work on challenging and rewarding engagements with multidisciplinary teams

  • Conduct organizational diagnostics on financial processes

  • Define business requirements for the acquisition and application configuration (EPM)

  • Conduct analyses in support of process performance measurement and improvement initiatives (e.g. costing, cost-benefit, benchmarking)

  • Establish credibility with existing and new clients by demonstrating subject matter expertise and knowledge in finance 

  • Vendor and software selection (including business requirements gathering)

  • Lead or participate in organizational diagnostics on financial processes, financial consolidation, planning, budgeting, forecasting, management reporting and dashboard

  • Actively participate in staff recruitment and retention activities

  • Support the engagement director / partner in managing engagement risk and project economics

  • Participate in aspects of the proposal development and proposal writing

  • Support the development of "thought leadership" and "point-of-view" documents

  • Coach others, recognise their strengths, and encourage them to take ownership of their personal development

Experiences and skills you’ll use to solve

  • Experienced working in an Agile project management environment for tool implementation projects

  • Significant years of experience in a professional services environment (a combination of industry, management consulting and/or software implementation)

  • Hands on experience designing, building and testing Oracle EPM and/or OneStream applications for all of the following areas (experience with Anaplan, or SAP EPM are a plus)  

    • Multi dimensional data models (dimensions, hierarchies, attributes…)

    • Input template and report build

    • Data Integration and Extract Transform and Load (ETL) concepts

    • Understanding of calcs (allocation, top-down spreading, currencies)

    • Workflow, data permissions and Security

  • Working expertise or understanding in many, if not all, of the core Accounting areas:

    • Performance Management - executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support

    • Record-to-Report – financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll

    • Order-to-Cash – order entry, customer credit, invoicing, accounts receivable, collections,

    • Procure-to-Pay – procurement, accounts payable, invoicing 

  • Experience in process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role

  • High level of client service orientation such as building solid relationships with clients; approaching clients in an organized manner, demonstrating flexibility in prioritizing and completing tasks

  • A demonstrated commitment to valuing differences and working alongside diverse people and perspectives

  • MBA and/or a CPA designation is an asset

  • Certification for one of the leading EPM applications is a plus

  • ​Fluent in French, English would be an asset 

Job ID: 125351

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