2160 Essbase Jobs - Page 13

Role Purpose Handling the team of Reconciliation Analyst and Specialist and ensure all reconciliation are prepared with in stipulated timeline and as per IHG guidelines. Ensure that the integrity of all work and interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sarbanes Oxley legislation. Mentoring and coaching of Analyst, Senior Analyst and Specialists. Providing them operational support as and when required. Key Accountabilities Completion of Bank Reconciliation as per the agreed timelines and accuracy Coordinating with Group Treasury, preparation of Cash flow, accurate processing or Wire payments Oversees the month-end close processe...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements Responsible for sub-ledger vs GL reconciliation and closure of SL. Support in clearing the Balance Sheet Reconciliations. Preparation, Recording and Reporting of Bad Debt Provisioning. Conduct forecasting and analysis to monitor Provisioning trends. Monitor and follow up on overdue payments, addressing disputes and ensuring timely resolution to drive AR & Bad debt reduction. All que...

Role Purpose The role is to support management and drive financial process effectively for the assigned role and be a solution provider to team Key Accountabilities Responsible for delivery and supervision of the day-to-day operations Support various accounting, reporting and tax initiatives across finance function. Ensure adequate compliance support to avoid any risk by proactive validation and checks in process Key Skills & Experiences Education Bachelor’s degree in a relevant field of work or an equivalent combination of education and work-related experience. Experience Major accounting qualification such as CA/CMA/CS preferred experience 6+ year of progressive work-related experience in ...

Role Purpose The role is to support management and drive financial process effectively for the assigned role and be a solution provider to team Key Accountabilities Responsible for delivery and supervision of the day-to-day operations Support various accounting, reporting and tax initiatives across finance function. Ensure adequate compliance support to avoid any risk by proactive validation and checks in process Key Skills & Experiences Education Bachelor’s degree in a relevant field of work or an equivalent combination of education and work-related experience. Experience Major accounting qualification such as CA/CMA/CS preferred experience 6+ year of progressive work-related experience in ...

Title Manager - Cost CoE Department Finance - Cost Centre of Excellence (Cost CoE) Location Gurgaon, India Level 5 About your team The Cost CoE team was formed in mid 2022 to address the complexity & drivers around cost, create a scalable operating model, and deliver services that drive business performance and ensure regulatory compliance. To progress on the vision of building cost CoE, the primary responsibility of this role would be enhancing the transparency and quality of costs & related datasets. The candidate will be responsible to support drive strategic programmes and develop implementation plans by coordinating with leaders across Controllership and Business finance. The candidate ...

Job Description Job Title: Data Governance and Data Quality Consultant Duration: 6+ months Contract to Hire Work Location: Hyderabad (Hybrid) Experience: 5+ years Required Skills: Atlan Role Overview Technical consultant supporting the deployment and integration of Anomalo (data-quality tool) and further integrating Atlan (data governance/catalog platform). partner with the data governance analyst, data governance manager, DG/DQ architect, data engineers, analytics teams, and business stakeholders to implement, monitor, and enhance data-quality capabilities and metadata governance across our data infrastructure. Key Responsibilities Work alongside our data governance analyst and data quality...

Role Purpose Deliver financial insight to support the DS FP&A and Hotel Operations teams and Finance business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK DS team, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on DS month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and standard packs along with preliminary commentary. Populate standard reports with data and consolidation of sub-sets and commentary. Flexible ...

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international b...

The Company JOB DESCRIPTION Oracle is the world’s leading provider of business software. With a presence in over 175 countries, we are one of the biggest technology companies on the planet. We're using innovative emerging technologies to tackle real-world problems today. From advancing energy efficiency to reimagining online commerce, the work we do is not only transforming the world of business it's helping advance governments, power nonprofits, and giving billions of people the tools, they need to outpace change. For more information about Oracle, visit us at oracle.com. Job Summary As an Senior EPM Lead on this team, you will lead and participate in delivering various customer engagements...

Role Purpose Deliver financial insight to support the DS FP&A and Hotel Operations teams and Finance business partners in driving performance and value to IHG. Key Accountabilities Provide day to day decision support activities to the respective UK DS team, incl. supporting first round of budgeting and forecasting, and management reporting and analysis for System size and pipeline, Corporate and Hotels results. Take the lead on DS month-end close activities including but not limited to the raising of journal requests. Create and maintain dashboards and standard packs along with preliminary commentary. Populate standard reports with data and consolidation of sub-sets and commentary. Flexible ...

Description At Amazon we're striving to be earth’s most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world’s largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company, and transfer pricing activities and also supports new business launches if any. We are currently looking for candidates who are at the senior accounting Analyst level. Successful candidates for this position will have the equivalent of 5+ years of professional experience with financial accounting, reporting and internal control r...

Note:Requesting you to share the processed profiles /resumes to this email idSaloni.Shah@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) Years of Exp8+ yearsNPimmediate to 30 daysShift Timings09:30 AM to 06:30 PM LocationPan India 1.Experience in Hyperion with strong Application Development process experience on Hyperion EPM Product Suite. 2. Good Client handling skills and Functional knowledge . Should have at least 2/3 Planning and budgeting Implementations end to end. 3. Sound knowledge on Hyperion Planning and Essbase ? Sound knowledge on Budget Process. 4. Worked on smallmediumlarge Hyperion Application Development and suppo...

EPM developer JD. Location- Pune and Hyderabad (3 days work from office) Max salary- 5-6 yrs- 20lpa-25lpa Max salary - 7-9yrs- 30lpa About The Role : Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS and EDMCSand good functional knowledge on consolidation process Experience in Requirement Gathering & Solution Design. Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statement Role Description This role typically includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial...

Account Reconciliation Techno-Functional Consultant will be responsible for the following activities: Driving requirements gathering and elicitation for Account Reconciliation process(es). Preparing Functional Specifications Document and walking through the same with relevant stakeholders for sign-off. Driving technical design and implementation of the Account Reconciliation solution. Driving Conference Room Pilot sessions with business users and ensuring their feedback is incorporated into the solution. Configuring and implementing ARCS application to meet the account reconciliation requirements. Developing metadata integration for loading account profiles into ARCS. Creating custom reconci...

DESCRIPTION At Amazon we're striving to be earth’s most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world’s largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company, and transfer pricing activities and also supports new business launches if any. We are currently looking for candidates who are at the senior accounting Analyst level. Successful candidates for this position will have the equivalent of 5+ years of professional experience with financial accounting, reporting and internal control r...

At Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers. Join us and make the dream of home ownership possible! Roles & Responsibilities: Maintain the financial planning and analysis function for the Servicing segment’s Net Interest Income and Expense Partner with the accounting team during month-end close to get all necessary entries posted Understa...

Job Description The Chase Consumer & Community Bank (CCB) Technology & Digital organizations provide support for the CCB businesses which serve more than 61 million consumers and 4 million small businesses across Consumer, Business, and Mortgage Banking, Card Services, Auto Finance, and US WM. The CCB PXT Finance team is responsible for partnering and supporting with senior technology management and plays a critical central role in executing financial processes, analysis, reporting, and maintaining strict governance across a large matrixed organization. This role will majorly focus on Allocation Process Management. Strong technical abilities with knowledge of financial systems/related proces...

Job Description You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team As an Infrastructure - Planning & Analysis Associate within the Infrastructure Technology team, you will partner with senior technology management to execute financial processes, analysis, and reporting. You will play a critical role in maintaining strict governance across a large matrixed organization, focusing on financial processes, tracking technology spend, and supporting optimization efforts. Your role will involve liaising with stakeholders, managing leadership reporting, and ensuring data integrity and compliance. Job Responsibilities Support all financi...

Job Description You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team As an Infrastructure - Planning & Analysis Associate within the Infrastructure Technology team, you will partner with senior technology management to execute financial processes, analysis, and reporting. You will play a critical role in maintaining strict governance across a large matrixed organization, focusing on financial processes, tracking technology spend, and supporting optimization efforts. Your ability to present information clearly and provide insights to senior management will be key to your success in this role. Job Responsibilities Support all finan...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. In this role as a Financial Analysis Associate in the Finance team, you will be responsible for defining, refining, and delivering set goals for the firm. Your key responsibilities will include: - Producing presentations, analysis, and supporting materials for key internal clients including senior management; participating in and supporting ad-hoc special projects and requests as needed. - Developing, consolidating, and presenting qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances, leveraging advanced analytics an...

The role is within the Loss / Loan Loss Reserve Forecasting and Stress Testing team. This group is specifically tasked with calculating and managing the net credit loss and loan loss reserve forecast on a $90BN + portfolio and working with the Finance teams to build forecasts for credit losses and loan loss reserves under varying macro-economic and business conditions. The individual will work on efforts around Comprehensive Capital Analysis & Review (CCAR/DFAST) for retail portfolios with primary focus on NA cards. The individual should demonstrate strong work ethic, teamwork, quantitative and problem-solving skills. The individual is expected to leverage technical and business acumen to de...

Integral to Citi Cards‘ success is strong and effective Risk Management that allows us to serve our customers while also protecting Citi’s interests. NA Cards Risk Management division comprises of highly qualified individuals spread across the globe. Position Summary: The role is within the Loss / Loan Loss Reserve Forecasting and Stress Testing team. This group is specifically tasked with calculating and managing the net credit loss and loan loss reserve forecast on a $90BN + portfolio and working with the Finance teams to build forecasts for credit losses and loan loss reserves under varying macro-economic and business conditions. The individual will be responsible for NA Cards efforts aro...

Country/Region: IN Requisition ID: 30844 Work Model: Position Type: Salary Range: Location: INDIA - HYDERABAD - BIRLASOFT OFFICE Title: Technical Specialist-Enterprise Apps Description: Area(s) of responsibility 4 to 6 Years of experience in Hyperion Implementation out of which Min 2 Years in Cloud Implementation like PBCS/EPBCS convert business requirements needs into EPM solutions Build best practices within planning, forecasting and reporting processes Must have hands on experience in Hyperion Cloud Implementation like PBCS and EPBCS Set up dimension member properties from Essbase as per our needs. Hyperion planning, knowledge, creation of forms, fix PoVs, workflows, establish variables a...

Job Description You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team As an Associate in Financial Planning & Analysis within the Corporate and Investment Bank Central Planning & Analysis team, you will lead and coordinate the budgeting and forecasting process, manage financial submissions, and collaborate with business partners to deliver impactful reporting and insightful analyses. You will have the opportunity to work in a fast-paced environment, utilizing your strong analytical skills and building relationships with key stakeholders across the firm. Job Responsibilities Own the Commercial & Investment Bank’s Forecast and Budge...

Job Description You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team As an Associate in the Financial Planning & Analysis (FP&A) team, you will lead and coordinate the budgeting and forecasting process, working closely with firmwide groups to prepare management reports and presentations for the Operating Committee and the Board of Directors. You will serve as a liaison between Firm-wide P&A, lines of business, and other support teams to provide impactful reporting, planning, and insightful analyses. Job Responsibilities Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams i...