About This Role
This senior role in the US Advisory F&A team involves leading a team of Executives to execute projects for international KPMG teams and clients. It focuses on the technical administration of the Oracle Financial Consolidation and Close System (FCCS) platform, ensuring compliance and providing critical support during financial cycles.
Responsibilities
- Lead a team of Executives for executing projects on behalf of international KPMG teams and clients
- Assist in the management of day-to-day technical administration of the Oracle Financial Consolidation and Close System (FCCS) Platform
- Ensure compliance with appropriate Federal, Firm, and contractual policies, procedures, and controls within Oracle FCCS and related processes
- Support the FCCS Administrator in timely support and issue resolution, most critically during the month-end account close and financial planning cycles
- Assist in the maintenance of metadata, business rules, scripts, and other objects within FCCS as business requirements change
- Assist in the analysis, design, and development of new reports and system enhancements
- Assist in the creation and maintenance of Oracle FCCS interfaces and automation
- Become familiar with all aspects of the application, including reports, parameters, business functions, intake, testing, user access & provisioning, and deployment processes
- Assist in the management of end-user support
- Ensure smooth month-end, quarterly, and annual close, consolidation, reporting, and forecast/budget cycles through close partnership with Finance and IT business partners
- Observe and monitor the operational performance of assigned applications and proactively alert the Lead Administrator of any potential issues that can result in a loss of operational effectiveness
- Perform appropriate maintenance activities including managing data hierarchies, creation of grids/forms, and edition
- Manage data integration feeds and processing activities and resolve issues in the different FCCS environments
Requirements
- At least 5 years of FCCS administration experience, including metadata maintenance, creation of data forms, data grids, process management, task workflows, consolidations, and managing and approving user access
- At least 5 years of experience using FDMEE (Oracle Financial Data Management Enterprise Edition)
- Experience in Enterprise Data Management Cloud Service (EDMCS) and Narrative reporting
- Strong analytical skill for data transformation, extraction, and loading (ETL)
- General understanding of Oracle product migration methods and technologies
- General knowledge of general ledger systems and financial closing procedures
- Ability to lead new development and maintain existing FCCS applications and customizations
