Description
JOB DESCRIPTIONJob Purpose and primary objectives:
To assist customers in Financial Consolidation in One Stream Application to provide support during the Month Close time.
Key Skills/Knowledge:
Strong finance and knowledge on Monthly closing
Worked on the Consolidation Module of One Stream
Prior Knowledge on One Stream Consolidation Implementation
Knowledge to maintain the Exchange Rates for Consolidation
Knowledge to run the Elimination rules for the Inter-Company Account
Able to run/assist the Balance Carry forward
Ability to write Rules to identify the Profit/Loss for the current year.
Configure/Setup the Adjustment Journals in One Stream
Ability to setup Data load from ERP or Other Financial system
Compute the Cash Flow position based on Consolidation
Maintain the Ownership details
Elimination of Minority Interest
Monitor the period end Jobs
Run/Schedule the period Maintenance Jobs (Clearing of Logs)
Fixing of defects
Experience required:
Certification in One Stream Consolidation Module would be an added advantage. Any certification on other similar products like HFM or BPC also helps
Two implementations on One Stream Consolidation
Good Communication skill to Interact and suggest best practices to Customers
Duration of the Assignment:
6 months