Josh Huber Email and Phone Number

Functional owner of all Financial modules within R12 ERP+ environment. Responsible for driving improved Controllership, reporting, and preparing for the eventual shift to Oracle R12 as the ledger of record.

Lead Corporate (R2R: Record to Report) Enterprise Standard initiatives for Appliances. The current initiatives include: Implement Master Data Management process for the chart of accounts and the implementation of Hyperion DRM, Redesign closing and consolidation process using Hyperion HFM, Create plan to transition business to Hyperion ARM for Account Reconciliation, Provide assistance as other R2R initiatives arise. Lead R2R Chart of Accounts mapping for Appliances. Collaborate with Corporate R2R and business teams to ensure ES CoA is mapped correctly and facilitate changes and additions to the ES CoA. Provide guidance and assistance to Appliance Oracle R12 ERP Project. Current project include: Transitioning IBS to Accounts Payable in line with B2P ES, Projects/FA project implementation, Implementation of Oracle Financial Accounting Hub (FAH) for non ERP journal entries, Begin planning for the ledger of record transition from Oracle 11i to Oracle R12, Additional ERP projects that impact Controllership as they arise