FAQs
What is the primary responsibility of the Executive position?
The primary responsibility is to provide technical support for the Monthly, Quarterly, and Yearly close process with respect to financial consolidation.
What specific role will the Executive play in FCCS consolidation?
The Executive will perform and play a lead role in FCCS consolidation.
What application will be used for the monthly consolidation process?
The monthly consolidation process will be run through the EPM application.
What expertise is required regarding EPM configuration?
The Executive should possess expertise as a Subject Matter Expert (SME) in EPM configuration rules and reports.
What types of reports will the Executive support and maintain?
The Executive will support and maintain both Financial Reporting (FR) and Non-Reporting (NR) reports.
Will the Executive be involved in audit activities?
Yes, the Executive will support audit activities and SOX control-related activities.
What financial processes should the Executive be experienced in?
The Executive should have experience in Finance Operations, including balance sheet and income statement finalization schedules and notes to accounts.
What are the key activities during month-end close that the Executive will support?
The Executive will support EPM application month-end close activities as part of their responsibilities.