Epm Admin

EPM Admin

Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.
**Fluidra has a clear mission: to create the perfect pool and wellness experience responsibly.**

Fluidra operates in more than 47 countries through its subsidiaries. We have more than 135 sales branches and more than 35 production centers around the world, in addition to strategically distributed logistics hubs that support our production and distribution centers. This global platform enables Fluidra to distribute a great variety of products and devices adapting to the peculiarities of each region, pool and customer.
Our team is comprised of more than 7,000 employees motivated and skilled employees from over 45 countries. Thanks to this multicultural background, Fluidra is able to fully understand the requirements of its customers and adapt to them.

**Job Purpose**:Will work in the FP&A Controlling area, which is aimed to provide strategic decision-making and support to company top management to ensure profitable growth, budget and strategic plan achievement.
- Administration and maintenance of EPM systems. Oracle PBCS, TRCS, FDMEE and HFM.
- Developing new projects related to Financial Planning & Analysis (FP&A).
- Developing new solutions to help the company to improve its performance (Tax, Workforce,...).
- Creation and analysis of business reporting. Helping the area to develop standard reports.
- Administration and support of FP&A reports around the globe and helping the area to develop standard reports.

**Accountabilities**:

- Designing and configuring various solutions, to support and implement financial and business processes, by using the Oracle EPM software.
- Supporting the actual, forecast and budget processes within the company and helping users to load and understand the tasks needed.
- Developing planning forms, data integrations, business rules, reports with EPM cloud.
- Giving IT support within a financial team.
- Tracking the quality of the information needed into the databases.
- Getting a full understanding and knowledge of the current existing process.

**Competencies and skills**:

- Degree in Finance, Accounting, Statistics, Mathematics, Economics, Information Systems, Engineering, or any other related field
- Exposure to Data Analysis, Data Modelling, and Process and Data Architecture Design
- Exposure to other EPM software solutions or programming languages
- Experience in consulting or client-facing project work will be advantageous
- Knowledge of EPM solutions, especially Oracle products.
- Knowledge of OLAP cubes.
- High Excels skills and vba coding.
- Ability to interact with members of the Finance and non-Finance community (IT, MKT).
- Good analytical and problem-solving skills, and ability to deliver plans.
- Proactive and flexible.
- Highly autonomous, comfortable to deal with stress, time pressure and accurate in execution.
- Finance skills.
- Fluent in Spanish & English (both writing and speaking)

**Behavioral competences**:

- Team spirit.
- Excellent communication skills, both written & verbal.
- Autonomous & Hands-on.
- Ability to work effectively in a cross functional team.
- Think out of the box and make proposals.

Sant Cugat del Vallès