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Kuoni Tumlare is a Destination Management Company, part of JTB Group who deliver travel solutions and experiences that create value for our Partners and Society. We’re a fun group, we value our employees’ contributions and opinions, and strive to develop talent internally. The travel industry is dynamic, exciting, and adaptable with many interesting opportunities to explore.
The Job The role of the EPM Finance Systems Analyst is to maintain, support and continuously improve our Group Reporting and Consolidation Application “Oracle EPM”.
The position holder supports timely and accurate process delivery, diagnosing issues, cascading them to responsible departments and implementing solutions to increase efficiency.
This role reports to our Senior Manager AX & Finance Applications (Finance IT) in close collaboration with our Head of Group Accounting & Consolidation and Business Controlling.
Key relationships are with:
Group Accounting
Business Controlling
Finance IT
Key Responsibilities Development and maintenance of Oracle EPM (formerly HFM)
Maintenance of metadata, developing rules and logics, creation, and support of reports (Financial Reporting Studio, Smart View) for the financial statements and maintenance of user access rights in HFM
Provide HFM and Smart View reporting tool training to the teams of various Group companies worldwide.
Main point of contact in connection with Smart View ad hoc analyses and HFM technical support
Maintain and support the interfaces between HFM and other systems such as MS Dynamics AX and the financial software STRAVIS via FDMEE
Support the Group Accounting and Business Controlling team with the consolidation of the financial statements and various technical adjustments.
Main point of contact for external auditor in relation to HFM IT audit
Project member of the upgrade from HFM to EPM (Oracle cloud)
What you Need to Succeed: Essential Knowledge and Experience:
At least 3 years of experience as Developer or Business Analyst on a Finance Consolidation or Finance Reporting application.
Good understanding of Financial Reporting Standards
Good communication skills with the ability to navigate and coordinate successfully within the company.
Fluent in written and spoken English.
Experience with / Knowledge of HFM or EPM
Advanced German (written and spoken)
Ability to work under pressure and work independently.
Eye for details and a focus on accuracy
Positive and open-minded with a “can do” attitude
Very good communicator, with the ability and credibility to build relationships and to operate at all levels in a professional, courteous manner
Able to work accurately whilst under pressure to achieve multiple deadlines.
Core Competencies:
Analyzing & Improving
Delivering Results
Focusing on Customers & Business Partners
Navigating change
Integrity
What we offer Global Brand: Opportunity to work in an international environment.
Stability: 100 Years at the top of our field and still pushing into new territory
Progression: We reward high performers and look to promote key talent internally
Learning and Development opportunities for growth and Upskilling
A Supportive Management Culture and autonomous working environment
Company Wide Bonus Scheme
Dedicated Employee Engagement Activities
Flexible & Hybrid Working
Annual Awards and Recognition for high Performers
Friendly and Collaborative work environment
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