Hyperion Essbase Financial Analyst II

OSRAM SYLVANIA is the North American business of OSRAM GmbH of Germany, one of the world's largest lighting manufacturers and part of the Siemens family of companies. The company manufactures and markets a wide range of lighting products and precision materials and components for business and industry, consumers, for the automotive industry, and for the computer, aerospace and other major industries worldwide. It employs about 11,350 people in North America and is headquartered in Danvers, Mass.

OSRAM SYLVANIA has 22 manufacturing plants, one equipment assembly operation and twelve research and development laboratories, along with a network of sales offices and distribution centers serving all of the United States, Canada, Puerto Rico and Mexico. Most of the company's products are marketed in North and South America under the SYLVANIA or OSRAM brand name.


Responsible for monthly reporting of sales and standard margin for the Central Selling organization, supporting six sales channels and seven Business Units.

Manage, maintain and enhance the operational reporting systems and models for sales and standard margin, including the integrity of the data interface with SAP R/3.

Monthly closing responsibilities include publishing Management reporting, account reconciliations, and journal entries related to sales and standard margin.

Provide support and assistance with the budgeting and forecasting process, including management and maintenance of all supporting business models.

Provide adhoc financial analysis as required, supporting all sales channels and business units.
Basic qualifications:
Bachelor's degree in Accounting/Finance plus four years experience.

Experience with multi dimensional databases, Hyperion Essbase.

Extensive knowledge of Excel required.

Candidate must be able to utilize complex problem analysis techniques to discover root causes.

Ability to adapt to changing environment, with a focus on customer service and continuous improvement.



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