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Financial Systems Manager - Hyperion Financial Management
LOCATION: Mount Olive, NJ, US, 07828
JOB CATEGORY: Finance
REQUISITION NUMBER: 192732
A mutually rewarding experience.
Work. Realize your ambitions. And realize there’s more to being in business than just making a profit. That’s the Mars philosophy. And the opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around you and for the planet. What you get here is challenging, interesting work. You get the tools you need to do a great job and you get to have the best possible people on your side to help you do it. And at the same time as getting to find ways to do business better today than we did it yesterday and driving a great career, you also get to build a more enlightened business and drive sustainability.
Because it’s never just about a single person, a single project or a single brand. It’s about how you can grab everything that’s within your reach here and use it to pursue mutual, long-term gain. It’s about having ideas. And ideals. Being prepared to risk failure because the promise of success means we’ll all be a little better off. It’s that mix of integrity and ambition that makes Mars such a special place to work. And why working here is always about more than just a job.
About Mars, Incorporated
Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $35 billion in sales, the company is a global business that produces some of the world’s best-loved brands: M&M’s®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, UNCLE BEN’S®, MARS DRINKS and COCOAVIA®. Mars also provides veterinary health services that include BANFIELD® Pet Hospitals, Blue Pearl®, VCA® and Pet Partners™. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.
The Financial Systems Manager-HFM is responsible for being the functional subject matter expert supporting Oracle’s FDM/HFM applications. Primary responsibilities will be the day to day maintenance of HFM/FDM. This includes changes to accounts, entities, FDM mappings, reports, consolidations, and translations of the databases. Additional responsibilities will include user training, testing system/report changes, various Ad-Hoc reporting and assisting the corporate consolidations team with the periodic close process.
This position will work closely with the Sr. Manager of Consolidations, HFM System Process Analyst, and the HFM System Application and Financial Reporting Analyst to ensure that there is adequate cross training and coverage between roles, business critical functions of the HFM system are maintained and functional, and the system is available for all required submission periods to meet financial reporting deadlines.
Make changes to the application structure within HFM to ensure all scenarios (production, test and training) are properly structured and maintained.
Execute system changes for business rules, web forms, reports, process control, etc. based on requirements identified by Financial Reporting, US GAAP accounting changes and Tax. Ensure the specifications for these changes are properly documented and tested.
Assist in the development, design and implementation of the HFM system, upgrades, interfaces and other enhancements from a functional perspective to meet business requirements for Financial Reporting and Tax.
Maintain security models in HFM in conjunction with Mars IS technical team.
Ensure implementation of all changes following the successful development and testing of the changes. Work with Mars IS technical team to ensure updates occur as needed.
Maintain and understand the HFM business rules and calculation scripts, together with Mars Digital Technologies technical team, to facilitate all reporting, submission processes and consolidations.
Analyze the quarterly cash flow data to ensure all calculations are accurate and any differences are corrected and/or appropriately explained.
About the company
Mars is an American global manufacturer of confectionery, pet food, and other food products and a provider of animal care services, with US$33 billion in annual sales in 2015,and is ranked as the 6th largest privately held company in the United States