EPM Functional Analyst

Posted 2 Days Ago
Be an Early Applicant
DKI Jakarta, Gambir, DKI Jakarta
Mid level
Software • Travel • Financial Services
The Role
The EPM Functional Analyst is responsible for managing the monthly release of EPM system deliverables, ensuring on-time and on-budget project completion while resolving Finance team issues. This role involves oversight of vendor relationships, user training, month-end closing support, and collaboration with the tech team to address system performance and issues.
Summary Generated by Built In

It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description

  • Responsible for the successful monthly release of request deliverables of the Enterprise Performance Management system/solutions. This includes full project life cycle management from preparing business cases to post-implementation.

  • Safeguard Finance Team month-end-closing as per the expected timeline by resolving issues, responding to inquiry, and providing quick wins and long-term solutions.

  • Bridge between users and the corporate technology team on EPM related issues, bugs, change requests, patches, data fix, business operation flow and re-engineering. Align with application principal if required.

  • Provide direct oversight to vendors and consultants/contractors to ensure the project is delivered on time, on budget, with quality and meeting the business requirements.

  • Responsible for performing analysis, design, proposal of recommendations, build, data migration and train users.

  • Provide support on month-end/quarterly/year-end Finance closing.

  • Collaborate with the team to ensure the overall availability and performance of the EPM system and to take preventive/corrective actions as necessary. SR monitoring for all outstanding/long-running/critical issues and SR escalation point of contact 7 x 24.

  • Other ad-hoc duties as assigned.

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Requirements

  • Bachelor's degree in Computer Science, Accounting, Finance, Information Systems or related majors.

  • Have a minimum of 4 years of work experience as functional/business analyst and understand basic accounting.

  • Experienced with formal projects and change management methodologies and approaches. 

  • Experienced with relational & multidimensional databases, data integration and data transformation.

  • Intermediate understanding of relational and multidimensional databases

  • Fluently using Ms. Excel

  • Strong analytical skills and the capacity to translate business requirements into technical and functional specifications.

  • Demonstrated ability to multitask, probe, analyze and problem-solve complex issues.

  • Ability to adapt to a complex and changing environment.

  • Good interpersonal skills and ability to work as a team player, including taking direction as required and working well with others as a team.

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Top Skills

Excel
The Company
3,089 Employees
On-site Workplace
Year Founded: 2012

What We Do

We don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’.

With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.

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