管理員 EPM 系統

Role Purpose

Responsible for the systems administration of Global Finance Enterprise Performance Management (EPM) systems and applications used for Group internal and external reporting. Provision of technical expertise and direction in developing and supporting system level associated tasks. Ensure production systems conform to performance optimization and interoperability standards and requirements.

Key Accountabilities

• Provide technical support and expertise for Hyperion Essbase. 
• Provide backup production support for the Hyperion Financial Management (HFM), Hyperion Strategic Finance (HSF), and Hyperion Planning applications as needed.
• Provide global support for assigned routine month end close and monthly forecasting cycles, including:
  • administering outlines, calculation/report scripts, data extracts, load rules and substitution variables
  • running maxl and basic unix scripts to run production processes
• Administer routine bi-monthly maintenance on the BSO cubes.
• Provide support for the Management Information Delivery (MID) teams for projects and routine requests.
• Responsible for administration of assigned production applications.
• Monitoring and resolving the available disk space on the Linux servers.
• Troubleshoot production issues and escalate issues to Oracle as required.
• Set-up global Hyperion Essbase security.
• Involvement in non-funded projects to enhance existing production applications.
• Assist with projects identified in the Essbase Governance Committee.
• Assist with required software upgrades.
• Provide technical/production support assistance in new systems that are developed and participate in structured walkthroughs and technical reviews.
• Maintain the documentation for Essbase month-end close process and the daily routine processes.
• Assist the SAS70 and Sarbanes/Oxley audits, and ensure security requests are Sox compliant.
• Work with Application, Development and Integration (ADI) and Technical Operations teams to ensure the current Enterprise Performance Management systems are performing efficiently.

Key Skills & Experiences

Education –

Bachelor's or Master's Degree in a relevant field of work or an equivalent combination of education and work related experience.

Experience –

3+ years progressive work related experience in systems administration and programming with demonstrated mastery of technical and business knowledge and understanding of multiple discipline/processes related to the position. Experience working in a global environment, ability to work in fast paced environment, geographic & cultural awareness, and team player.

Technical Skills and Knowledge –

• Demonstrated knowledge of related software architectures and development methodologies.
• Demonstrated knowledge and understanding of structured analysis and technical design techniques.
• Strong analytical and problem solving skills working towards a high level of accuracy.
• Ability to effectively adapt to rapidly changing technology and apply it to business needs.
• Demonstrated effective verbal and written communication skills for the purpose of providing information to clients, vendors, senior management and staff.
• Demonstrated knowledge of UNIX Server environment: syntax for Shell scripts, and understanding multi-dimensional analysis and multi-currency experience.

Specialized Technical Skills –

• Demonstrated knowledge of Hyperion Essbase (ideally System 11) including load rules, report scripts, calc scripts, substitution variables, UNIX/LINUX shell scripts (optional), ESSCMD and MaxL scripts, Shared Services (Security), Web Analysis and Financial Reporting.
• Knowledge or practical experience of Hyperion Planning and Hyperion Financial Management will be an advantage.
• Demonstrated understanding of ETL tools (ideally Informatics), RDBMS and Multi-dimensional databases.
• Demonstrated understanding of ERP System (ideally PeopleSoft).
• Demonstrated understanding of client/server, basic Linux.