EPM Manager (Tagetik)

Job description

Breitling stands apart from other watch brands with its focus on casual, sustainable and inclusive luxury. We are looking for an Enterprise Performance Management functional Expert to join our #Squad. This position has been created to support the growth of the group and contribute to the modernization of its finance line. The role will be project-oriented, and will also incorporate operational activities and the development of the support function.

EPM manager will be part of the Digital & IT team and expected to bridge between IT & Finance Teams in understanding requirements and translating them to IT solutions.

Your main responsibilities:

  • Be the product owner of the Breitling EPM solutions, responsible for enhancing and maintaining the capabilities of the applications.
  • Provide technical support on the Performance Management applications, including but not limited to Data Model, ETL, Workflow, and MDX support.
  • Analyse manual processes and recommends/implement innovative solutions within the EPM.
  • Work with consultants to resolve system-identified issues or implement new processes to achieve reporting objectives.
  • Interact with multiple country units and prioritize requests/incidents to complete tasks promptly ensuring deadlines are maintained without interruption to productivity.
  • Evaluate breaks in EPM production processes and implements fixes in a fast-paced environment.
  • Perform maintenance tasks within EPM to ensure smooth execution of Monthly, Quarterly reporting, and Budget consolidation processes
  • Extract financial data from various accounting and information systems to perform analysis.
  • Utilize a thorough understanding of the business to proactively develop EPM financial reports and complex models for forecasting, trending, and results in analysis.
  • Participate in project teams or leads project teams. Translates business requirements into technical solutions.
  • Work effectively with other departments/divisions to ensure the EPM-related business issues are resolved for the success of the company.

Job requirements

Your profile:

  • You have a Bachelor / University degree
  • You have at least 5 years of experience as an EPM Administrator or Consultant
  • Deep knowledge of Tagetik software (developing ETLs, MDX Calculations, Allocation, Form architecture, and Data Model maintenance/creation) is mandatory
  • You have experience with SAP-Environments and ideally SAP HANA Integration with Tagetik
  • Having an EPM certification is a strong plus (Tagetik / SAC Planning / SAP FC / SAP BPC…), such as accounting certifications (ACCA, CPA)
  • Knowledge of computer skills (advanced Excel skills, VBA / MDX scripting, SQL, Python…)
  • You speak fluently English. French and/or German is a plus.

At Breitling, we are:

  • Entrepreneurially-minded
  • Doers and results-driven
  • Innovative thinkers
  • Explorers and experimenters
  • Ethical and inclusive
  • Inspired by heritage and craftsmanship