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2.0 - 10.0 years
0 Lacs
hyderabad, telangana
On-site
You have over 10 years of experience working with EPM tools such as Oracle HFM, Planning, and FDMEE. In addition, you have 3+ years of experience specifically with OneStream Software implementations. The job location can be in Chennai, Bangalore, Noida, Pune, Gurgaon, Hyderabad, Kolkata, Delhi, or Mumbai. In this role, your responsibilities will include: - Over 5 years of experience in financial consolidation project management, with a focus on OneStream Software or Oracle Hyperion Financial Management (HFM) implementations. - Experience as a Solution Architect in at least two full lifecycle OneStream Software projects. - Strong communication skills, both verbal and written, as well as excellent presentation abilities. - Demonstrated business knowledge and functional expertise in OneStream Software applications. - Advising and collaborating with stakeholders to define and implement strategic initiatives. - Requirements gathering, delivery planning, and risk assessment. - Technical delivery focus and accountability for deliverable quality. - Timely identification and escalation of issues related to deliverables. - Independently working with minimal technical or functional supervision. - Taking ownership of modules and guiding junior staff in their tasks. - Developing key deliverables including Requirements documents, Design documents, Test plans, and Training materials. - Innovating and creating tools to streamline repetitive tasks. - Experience in traditional and Agile project delivery. - Managing multiple projects simultaneously across different locations. - Building a team-oriented environment for teams spread across various locations. - Proposal cycle involvement and contribution to practice building activities. To qualify for this role, you should have a university degree in business, computer science, or a related field. Additionally, you should possess the following skills: - Proven ability to manage project scope and meet client expectations. - Consistent follow-through on assignments and effective issue resolution. - Demonstrated capability in managing and nurturing employee development.,
Posted 1 day ago
2.0 - 4.0 years
0 Lacs
hyderabad, telangana, india
On-site
Job description Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Consultant Specialist In this role, you will: Evaluating and recommending the use of EPM tools to help streamline the business processes. Understand and translate the business requirements to build EPM system architecture. Good in creating all technical specification documents for various stakeholders/teams. Collaborate with cross functional teams to handle the project deliverables in agile framework. Implementation of EPM application with at least one expertise (Planning & Budgeting/Account Reconciliation/Profitability Cost Management). Implementation of change requests on existing EPM applications (Planning & Budgeting, Account Reconciliation, Profitability Cost Management) All EPM application support to the business users, issue analysis, apply the required fixes to run the application. Requirements To be successful in this role, you should meet the following requirements: Must have worked on implementation of EPM either on Planning & Budgeting (EPBCS) or Account Reconciliation or Profitability and Cost Management Must have knowledge on EPM data management. Good knowledge in writing business rules and issue analysis. Preferable to have any certification completed on EPM tools. Ability to manage the application support activities. Must have implemented at least 2 end to end EPM implementations. Ability to gather and understand the requirements. Knowledge on Enterprise Data Management (EDM), OICS. You'll achieve more when you join HSBC. www.hsbc.com/careers HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. Issued by - HSBC Software Development India
Posted 2 days ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
Bough is a unique advisory, assurance, and transformation solutions firm that collaborates with clients in finance, audit, and compliance sectors to develop integrated solutions. These solutions connect people, processes, and technologies to address accounting, reporting, and compliance challenges. Our services encompass finance and accounting advisory, revenue assurance, FP&A advisory and support, risk advisory, and process automation and transformation. We are a dedicated team focused on delivering exceptional results for our clients with trust, quality, and a human touch. The name "Bough" symbolizes the main branch of a tree, keeping us rooted in nature and highlighting our commitment to being the primary support for our clients and employees. For any role we are looking to fill, we seek individuals who are not just ambitious, analytical, and skilled but also socially responsible, intuitive, empathetic, trustworthy, thoughtful, imaginative, creative, and curious. We believe that each person is more than just their skills and are looking for individuals who embody these qualities. As part of our finance transformation practice, we are seeking a dynamic and results-driven individual to advise high-growth clients on enhancing their financial planning, budgeting, forecasting, and performance management capabilities. This role requires a combination of financial expertise, data analytics, business strategy, and digital finance transformation knowledge. You will collaborate closely with senior client stakeholders to develop cutting-edge FP&A solutions, leveraging best practices, AI technologies, and analytical tools to drive business insights and support strategic decision-making. Key Responsibilities: - Lead or support FP&A transformation projects including budgeting, forecasting, financial modeling, scenario planning, and long-range planning. - Assess current-state FP&A functions and identify improvement opportunities. - Design future-state FP&A operating models, processes, and reporting frameworks. - Support digital transformation initiatives by implementing EPM tools and automating dashboards and analytics. - Facilitate workshops with client stakeholders to gather requirements and provide recommendations. - Manage project workstreams, track progress, and ensure high-quality deliverables. - Contribute to the development of FP&A methodologies, tools, and thought leadership content. - Mentor junior team members and foster a culture of learning and collaboration. - Support business development activities such as proposal development and identifying growth opportunities. Basic Qualifications: - Bachelor's or Master's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred. - 3-5 years of experience in FP&A, finance transformation, or management consulting. - Strong financial modeling and data analysis skills. - Proficiency in Excel, PowerPoint, and data visualization tools. - Hands-on experience with EPM tools and familiarity with ERP systems. Preferred Skills: - Excellent analytical and problem-solving abilities. - Strong written and verbal communication skills. - High energy, enthusiasm, and commitment to client satisfaction. - Entrepreneurial mindset with a desire to learn and grow. - Ability to work independently and collaboratively in a team environment.,
Posted 6 days ago
3.0 - 7.0 years
0 Lacs
bhubaneswar
On-site
As an Anaplan Consultant, you will play a vital role in our team by constructing and maintaining intricate Anaplan models that facilitate integrated planning throughout the organization. Your proficiency will be essential in converting business needs into technical solutions, handling both structured and unstructured financial data, and guaranteeing the efficiency and accuracy of our planning procedures. Your primary responsibilities will include designing and creating complex Anaplan application models, encompassing lists, modules, dashboards, and actions to support business planning activities. You will also be tasked with comprehending, interpreting, and standardizing business processes and financial data sets to transform them into technical and functional requirements for Anaplan models. Additionally, you will oversee data flows to and from various financial systems to maintain data precision and timeliness. You will collaborate with different teams to offer practical training and technical assistance, fostering trust and cooperation across the organization. Exploring and implementing the most effective approach for model development, as well as adapting multi-dimensional structures to meet business requirements, will be part of your routine tasks. To excel in this role, you should possess a Bachelor's Degree in Computer Science, Statistics, Mathematics, Financial Engineering, Operations Research, Engineering, or a related field. Furthermore, you must have at least 3 years of experience in model development and business process architecting using EPM tools. Your technical skills should include a high level of expertise in Anaplan model building, familiarity with other Enterprise Performance Management (EPM) tools, basic to intermediate knowledge of SQL for data querying and analysis, advanced skills in Excel including macros, pivot tables, and advanced formulas, experience with BI tools such as Tableau and Power BI, and a solid understanding of data integration, data architecture, and modeling principles. In addition to technical skills, we value qualities such as problem-solving abilities, self-motivation, effective collaboration with diverse teams, and a keen interest in structured finance. Join our team and contribute to driving efficient and accurate planning processes throughout the organization.,
Posted 1 week ago
3.0 - 7.0 years
8 - 10 Lacs
hyderabad, telangana, india
On-site
Description We are seeking a talented and motivated EPM professional to join our team in India. The ideal candidate will have a solid background in Enterprise Performance Management and a passion for leveraging data to drive business performance. Responsibilities Develop and implement Enterprise Performance Management (EPM) solutions. Collaborate with cross-functional teams to gather requirements and design effective EPM strategies. Analyze and optimize financial and operational data to support decision-making processes. Provide training and support to end-users on EPM tools and best practices. Monitor and report on key performance indicators (KPIs) to track organizational performance. Assist in the integration of EPM software with existing systems and databases. Stay updated with industry trends and advancements in EPM technologies. Skills and Qualifications 3-7 years of experience in Enterprise Performance Management or related field. Proficiency in EPM software such as Oracle Hyperion, SAP BPC, or IBM Planning Analytics. Strong analytical skills with the ability to interpret complex data sets. Familiarity with financial modeling and budgeting processes. Excellent communication and presentation skills. Experience with data visualization tools like Tableau or Power BI. Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Posted 2 weeks ago
5.0 - 15.0 years
0 Lacs
haryana
On-site
A company specializing in enterprise workspace solutions is seeking a skilled and experienced analytical and strategic FP&A professional to lead and drive financial planning, budgeting, forecasting, and performance management processes. This role partners closely with business and functional leaders to deliver insights, enable strategic decisions, and drive operational and financial excellence. Designation: Deputy General Manager, Financial Planning and Analysis Location: Gurugram Key Responsibilities: Financial Planning & Budgeting: Lead annual budgeting, quarterly forecasting, and long-range financial planning processes in partnership with business units. Financial Modeling & Analysis: Build and maintain robust financial models to support investment decisions, scenario planning, cost analysis, and profitability management. Reporting & Insights: Deliver high-quality financial reports, dashboards, and variance analysis with actionable insights for executive stakeholders. Business Partnering: Collaborate with functional leaders on cost optimization, capital allocation, pricing strategies, and operational efficiency. Performance Management: Track KPIs, evaluate financial performance, and recommend performance improvement initiatives. Process & System Improvement: Enhance FP&A tools, systems (e.g., Anaplan), and reporting processes to increase agility, accuracy, and scalability. Team Leadership: Mentor and develop FP&A analysts, fostering a high-performance, collaborative culture. Governance & Compliance: Ensure adherence to internal controls, corporate policies, and financial governance standards. Innovation & Technology: Support digital transformation and automation of the FP&A function, leveraging EPM tools and data-driven insights. Preferred Skills & Experience: Education: Bachelors degree in finance, Accounting, Economics, or related field. Masters degree or advanced certifications (e.g., CFA, MBA Finance, CA) preferred. Experience: 8 to 15 years of post-qualification experience including at least 5 years in financial planning and analysis, with proven expertise in Excel. Experience with EPM tools such as Anaplan, Hyperion, or similar is highly desirable. Technical Skills: Strong command of Excel (including VBA, pivot tables, and advanced formulas). Familiarity with SQL and basic database management skills would be advantageous. Soft Skills: Excellent analytical, problem-solving, and communication skills. Must be detail-oriented with a capability to work under pressure and meet deadlines. Other: Proven ability to manage projects and work collaboratively across teams. Eagerness to learn new tools and technologies in finance.,
Posted 1 month ago
5.0 - 9.0 years
5 - 15 Lacs
Hyderabad, Telangana, India
On-site
Roles & Responsibilities: Develop and enhance Anaplan models, including build and validation of model structure and calculations, dashboard, security and workflow management, performance optimization etc Work directly with architect and product owner to understand and prioritize application focus and rollout Independently lead small engagements with key business collaborators Support user enablement and training to achieve self-reliance Drive continuous improvement in the architecture by finding opportunities for innovation and efficiency Maintain SDLC documentation using Agile tools such Confluence Drive continuous improvement in the architecture by finding opportunities for innovation and efficiency What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications and Experience: Masters degree / Bachelors degree and 5 to 9 years Functional Skills: Must-Have Skills: Demonstrable experience implementing at least one Planning solution in Anaplan (preferred) or similar EPM Tools (e. g. Hyperion, OneStream, SAP BPC or TM1) Demonstrable experience working in multi-functional Agile DevOps teams with ability to adapt to changes Possesses strong learning agility and technical know-how - ability to breakdown complex topics issues into actionable plans for team execution. Fosters a culture of innovation. Outstanding interpersonal skills, including a natural ability to convey complex technical topics to diverse audiences Excellent critical and analytical thinking with solid attention to detail Experience with Tableau a plus Good-to-Have Skills: Strong solution design and problem-solving skills Good understanding of technology, function, or platform Experience in developing differentiated and deliverable solutions Ability to analyze client requirements and translate them into solutions Professional Certifications (please mention if the certification is preferred or mandatory for the role): Anaplan Level 2 certification Anaplan Level 3 certification (preferred) Scaled Agile Framework (SAFe) for Teams (preferred) Soft Skills: Excellent critical-thinking and problem-solving skills Exceptional communication and collaboration skills Demonstrated awareness of how to function in a team setting Demonstrated awareness of presentation skills Strong transformation and change management experience High degree of initiative and self-motivation Ability to manage multiple priorities successfully. Strong verbal and written communication skills
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
chennai, tamil nadu
On-site
You will be joining a leading provider of drilling solutions, HMH, known for offering a wide range of products and services designed to be the safest and most efficient in the industry. With a global presence and offices in 16 countries across five continents, HMH is continuously expanding its expertise within various industries including subsea mining, geothermal, onshore and offshore construction, and offshore wind. As an Oracle Financial Consolidation and Close Cloud Service (FCCS) Analyst at HMH, you will play a crucial role in supporting our enterprise financial systems. Your responsibilities will include collaborating with Finance, Accounting, and IT teams to ensure efficient system performance and meet evolving business needs. The ideal candidate will have a strong expertise in Oracle FCCS and related EPM cloud tools, along with a solid understanding of financial close processes, intercompany eliminations, consolidation, reporting, and compliance requirements. Key responsibilities of this role include maintaining, supporting, and enhancing the Oracle FCCS application, including metadata management, data integration, consolidation logic, and reporting. You will also be involved in tasks such as user provisioning, participating in testing cycles for system upgrades and new features, and troubleshooting integrations with the use of Data Management, Data Exchange, or Oracle Data Integration tools. To excel in this role, you should have a strong understanding of EPM tools and methodologies, knowledge of metadata, mappings, and logic from ERP to EPM, and familiarity with foreign currencies and their impact on financials. Prior experience with FCCS, ARCs, and S4 Hana is a plus. Additionally, strong communication and interpersonal skills are essential for effective collaboration with cross-functional teams and stakeholders. Qualifications for this position include a Bachelor's or Master's degree from an accredited university or college in Information Technology, Finance, Business Management, or a related field. You should also possess strong analytical and problem-solving skills, along with the ability to multitask effectively and knowledge of ITSM, PMLC, and SDLC concepts. If you are looking for a challenging opportunity to innovate and contribute to the future of drilling solutions, HMH welcomes you to join our team.,
Posted 1 month ago
3.0 - 10.0 years
0 Lacs
pune, maharashtra
On-site
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for Consultants/Senior Consultants with expertise in BPRA (Business Planning Reporting & Analytics) and BPRA Process Assessment assignments. Also, experience in the Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - Knowledge of Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership - Focus on the design and implementation of operating models in BPRA - Identify improvement opportunities in BPRA domain - Process re-design and optimization (AS-IS & TO-BE) leveraging BPM tools - Identification of KPIs for CXO reporting and dashboarding - Perform vendor analysis and prepare relevant analysis reports for clients - Design, configuration, and implementation of BPRA processes in EPM tools - Configuration and know-how on activity-based costing models - Partner directly with onshore finance teams/clients to collaborate on metrics, goals, and business reviews - Perform cost Accounting & cost categorization (People & Non-people cost) - Standardization and streamline close processes leveraging leading practices and technology - CoA design/re-design as per management and statutory reporting needs - Build Management Reporting in tools like Power BI/Tableau/Qlik Sense/OneStream/Jedox/Anaplan/Hyperion/Board EPM - Good Knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Working knowledge of GBS/SSC setup engagements - Should have knowledge of activities in financial close of an organization for month/Quarter/Annual close periods - BPRA service delivery model - Translate business requirements to technical language and model (good to have) - Managing/supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure - Open to travel (Domestic & International) Skills and attributes for success: - Agile, Learnability, and problem-solving approach - Consulting experience is good to have - Confident & professional communication style - Proficiency in English (oral and written) - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Must be a team player and able to work collaboratively with and through others - Strong analytical skills as well as excellent problem-solving skills for interpreting the IFRS standards To qualify for the role, you must have: - CA, CFA, CPA, OR Masters in business administration in Finance - 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects - Strong Excel and PowerPoint skills - Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools Ideally, you'll also have: - Finance Transformation - GBS/SSC Setup - Project management skills, IFRS Implementation/IFRS Reporting Experience - Exposure to tools like ERP, EPM tools, Visio, ARIS, etc. What we look for: - A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment - Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries Join us in building a better working world at EY. Apply now for this opportunity to contribute to creating long-term value for clients, people, and society and building trust in the capital markets. At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. Our focus is on education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you.,
Posted 1 month ago
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