About
Finance Systems are owners of the month-end and year-end financial close process, ensuring issues are resolved and deadlines and data integrity standards are met.
The team are experts in:
- Oracle General Ledger
- Imperial College Analytics (ICA)
- Hyperion Essbase
They use these skills to generate valuable business insight and identify opportunities to amend working methods, practices and processes to ensure continuous improvement.
The team provide senior oversight of the Finance’s overall Internal Controls Framework and in accordance with approved business instruction, control user access to the General Ledger.
The team provide specialist advice and guidance to the rest of Finance on the performance of User Acceptance Testing (UAT) for significant system changes. They manage cross-Finance UAT activity and perform selected functional testing.
Finance Systems are the business systems owners for a number of cross-Finance tools and technologies, including ICA, ICIS Online Journals, ICIS Web-ADI, ICIS Encumbrance Accounting, Hyperion Essbase, TERMINAL4, Confluence and T-Plan.
Frequently asked questions
System access
- How do I get access to addtional ICIS responsiblities or additional account codes?
- Which account codes or projects do I need to have access to?
- How do I get access to Essbase?
- How do I get access to Reports2Web?
Purchase orders
Web-ADI
Online journals
Grants Management System (GMS)
Hyperion Essbase/Smart View
- XML Load Error:Invalid xml declaration
- FMR Error- Too many different formats
- The worksheet contains data from a prior operation error
- Excel experienced a serious problem with 'oracle hyperion smart view' add-in.
- Essbase Error (1020013). The resultant report cannot be retrieved
- Essbase Error (1020021).Member [0 None-Indicator)] is out of place
- Essbase Error (1020053). Spreadsheet Extractor internal error