What a typical day looks like:
- Implement Financial consolidation and Planning in OneStream
- Legal and Management Consolidation
- Financial Modeling - SOX Compliant
- Set up Intercompany Eliminations & Matching Reports
- Roll MTD P&L to YTD Retained Earnings.
- Business rules- Configure Currency Translations & USD Override, Carry forward, , Validations
- Year End Roll Forwards, Cash Flow Statements, Journal Entry Adjustments
- Planning - Rolling Forecasts and Operational Planning, People Planning, Capex Planning, Cash Planning, Scenario Modelling, Planning Allocations
- Integrations - ERP Data Integration, Business Rules, Drill Down/Drill through to Transaction, Workflow Collaboration, Trial Balance Data Loads -Conversions Mapping, Transformations Mapping
- Reporting - Dashboards – SQL Grids & Cube Views, Studio Board Book Reports, Excel Add-In Reports / Templates/ Quick Views
The experience we’re looking to add to our team:
- Typically requires bachelor’s degree.
- Typically required 5 to 7 years of experience with demonstrated OneStream implementation experience
- Proficient in Consolidation and Planning process
- Manage and implement Complex business scenarios
- Excellent communication and collaboration skills
- Ability to travel on short-term assignments as required
- Flexible for shifts
What you’ll receive for the great work you provide
Shift: 8am to 5pm--Mode of work: Hybrid Days of work: Monday to Friday
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