![Ford Motor Company](https://media.trabajo.org/img/noimg.jpg)
Senior Analyst
3 weeks ago
NA
Administrative:
Metadata Updates:
Add new Metadata to Oracle DRM
Ensure all properties are set correctly
Process any metadata moves or deletions, as required by the Business
Run ODI to update ETL tables and Planning/Essbase
Validate successful completion of ODI run
User Access:
Add new users in Shared Services with correct provisioning
Bi-Annual User Audits
Remove Users no longer requiring access (de-provision)
Provide all back-up materials for access audits
Assist new Users with SmartView setup
Month End Close Process:
Prepare for new close cycle – set up new folders and excel templates
Monitor Actuals flow in RSW Hyperion, investigate any disconnects between the two Engineering databases
Open current month forecasts in the Engineering and CapEx environments
Verify Actuals data has posted correctly – investigate any disconnects
Close the Forecasts at the end of the close period
Send Actuals, Forecast, and Budget data to IMPRS as required by the Business
Validate the data in IMPRS using SQL data pulls
Assist Users with data drill-ins to support troubleshooting
Update new Issue Exchange Rates:
Update load templates and load data into RSW Hyperion and Planisware
Validate data loaded correctly in both Applications
Technical:
Experience in Calculation Scripts, MaxL, MDX Querying, Esscmd, Report Scripting, Performance tuning, and a thorough understanding of Essbase data mining framework:
Troubleshoot any issues with scripts running, setup and test in lower environments, validate outputs
Migrate corrections to PROD environment
Experience in the Development of Budgeting & Forecasting process, Business rules, Web forms, Task List, Smart List, Workflow Process and user/group level security building in Hyperion Planning:
Understand correlation between Business processes and Hyperion processes, and enact updates as required to ensure smooth system operation
Work with Business Users to create new Forms, Lists, and other system updates to support their requirements
Understanding of Oracle Enterprise Management cloud(EPM), Oracle Hyperion Essbase (ASO & BSO), Hyperion Planning ,Hyperion Financial Reporting, FDMEE ,Smart view ,Hyperion EPMA ,Oracle Data Integrator (ODI) and Hyperion FDMEE:
Understanding of how ASO and BSO Cubes work, and how to make updates and corrections as required
Test updates in QA, review with Business for approval, and migrate to PROD
Document changes in Rally
Understanding of Data Warehousing techniques, building Relational Databases using SQL Server and Oracle with SQL and PL/SQL coding, Hyperion Financial Report:
Document updates/changes in the Ford Rally system accurately for future reference, and audit purposes
Requisition ID : 28091
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