Manager, Financial Systems

New York
Jan 10, 2013
Feb 09, 2013
. .
Full Time
About our company
Random House, Inc. is the world's largest English-language general trade book publisher. It is a division of Bertelsmann SE & Co. KGaA, one of the foremost media companies in the world.

Your tasks
The Manager of Financial Systems will work with the financial planning team to provide technical support for the budgeting and forecasting process. This individual will determine and articulate results of systems analysis and recommend courses of action.

?Works with the financial planning team in preparation of one budget and two forecasts on an annual basis
?Coordination of the Budgeting and Forecasting Model
?Works on systems enhancements
?Updates corporate allocations and monitors existing allocations, and reconciles them to SAP
?Updates all dimensions, reconciles the dimensions to SAP, load actuals, and tie the budget/forecast to SAP
?Updates and monitors Daily Sales to include the latest Budgeted and Forecasted information
?Maintenance on the Budget System and updates any revisions, divisional or corporate
?Set-up In-House training (for new users and existing user for new updates)
?Ad Hoc project with RMS, Finance, and IT Department

Our requirements
Candidate must have a BS in Finance or Information Systems and a minimum of 2 years financial analysis experience and a minimum of 2 years in related systems work ( Essbase, Oracle Hyperion Planning). Strong PC application skills and knowledge of Oracle Hyperion Planning products are required. Proficiency in Excel software (i.e., Macros and Pivot tables) is mandatory. Publishing experience is a plus.

Thank you for your interest in Random House. Random House is an Affirmative Action/Equal Opportunity Employer.

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