1815 Essbase Jobs - Page 5

Role Overview: You will be responsible for providing technical/functional expertise to support corporate planning & budgeting process. This includes managing Hyperion Planning, Essbase, and FDMEE applications, troubleshooting and developing reports in Hyperion Financial Reports and Smart View, and maintaining Business Rules, calculation & aggregation script logic, rules, and files in Calculation Manager. Key Responsibilities: - Provide technical/functional expertise for corporate planning & budgeting process - Manage Hyperion Planning, Essbase, and FDMEE applications including metadata updates, data uploads, mapping tables, security, and provisioning - Troubleshoot and develop reports in Hyp...

Overview Support Supply Chain Leadership team on COS HQ forecasting, performance tracking and monitor project expense spend against AOP. Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Work on key region/customer initiatives to drive business and region performance Support the annual operating plan (AOP) process Develop PowerPoint presentation to communicate business results and insights Track the project expenses related to COS Manage exceptions through verbal and written interactions with Supply Chain Leadership team ...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Global Treasury Controllership (GTC) team is part of Regulatory Reporting and Treasury Controllership Team and is res...

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...

Primary Skills Experience in Risk or finance technology area Strong SQL knowledge, involving complex joins and analytical functions Good understanding of Data Flow , Data Model and database applications working knowledge of Databases like Oracle and Netezza Decompose Existing Essbase Cubes(Understand cube structure and logic. Document all metadata and business rules. Prepare for migration or rebuild on modern platforms) Secondary Skills Conceptual knowledge of ETL and data warehousing, working knowledge is added advantage Basic knowledge of Java is added advantage. JD Seeking professionals with capability to perform thorough analysis and articulation of risk or Finance Tech model data requir...

About Client Our Client is a global IT services company headquartered in Southborough, Massachusetts, USA. Founded in 1996, with a revenue of $1.8B, with 35,000+ associates worldwide, specializes in digital engineering, and IT services company helping clients modernize their technology infrastructure, adopt cloud and AI solutions, and accelerate innovation. It partners with major firms in banking, healthcare, telecom, and media. Our Client is known for combining deep industry expertise with agile development practices, enabling scalable and cost-effective digital transformation. The company operates in over 50 locations across more than 25 countries, has delivery centers in Asia, Europe, and...

As a OneStream Technical Lead at Grant Thornton INDUS, your primary responsibility will be to drive the design, implementation, and support of OneStream XF solutions. You will need to have hands-on technical expertise in OneStream development, integration, and automation. Additionally, you should have experience leading financial consolidation, planning, and reporting projects. Key Responsibilities: - Lead the design, development, and deployment of OneStream applications for financial consolidation, planning, forecasting, and reporting. - Develop OneStream business rules, dashboards, cube views, and workflow automation. - Implement OneStream XF Marketplace solutions as needed. - Develop and ...

This job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description Amazon seeks a Senior Finance Analyst to be a key member of its marketplace finance team. The person would play a key role in driving the business agenda and would work as copilot in delivering the business results and will own the P&L for one of our business verticals. This includes, among other things, responsibility for financial metrics, reporting, forecasting and to help business in decision support through data analysis & business insight. The Sr Finance Analyst position is based in Bangalore. T...

Job Description You are a strategic thinker passionate about driving solutions in Data Modelling. You have found the right team. As a Data Modeler within our team, you will be responsible for designing, developing, and optimizing data models to support data integration, transformation, and analytics within Databricks. You will handle data from various sources, ensuring scalable, efficient, and high-quality data solutions. Job Responsibilities Design and implement data models (conceptual, logical, and physical) to support business requirements. Work with structured and unstructured data from multiple sources and integrate them into Databricks. Collaborate with data engineers, analysts, and bu...

JOB DESCRIPTION You are a strategic thinker passionate about driving solutions in Data Modelling. You have found the right team. As a Data Modeler within our team, you will be responsible for designing, developing, and optimizing data models to support data integration, transformation, and analytics within Databricks. You will handle data from various sources, ensuring scalable, efficient, and high-quality data solutions. Job Responsibilities Design and implement data models (conceptual, logical, and physical) to support business requirements. Work with structured and unstructured data from multiple sources and integrate them into Databricks. Collaborate with data engineers, analysts, and bu...

About us : Revvity is an international developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We have deep experience in our field, having been part of Revvity’s 85-year history, and are excited for our future as a dedicated life sciences & diagnostics business. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health. Location : Mumbai Duties and Responsibilities: Reporting responsibilities will include (but not limited to) Forecast and AOP publication for G&A, Cost Center, Vendor and Operat...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Perform assigned work in a self-directed manner Perform general accounting on timely manne...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? Function Description The Quality Assurance and Regulatory Governance team is responsible for ensuring governance and over...

Randstad Enterprise is a global talent leader, providing solutions and expertise that help companies position for growth, execute on strategy, and improve business agility. Sourceright’s experience encompasses all facets of the talent acquisition of permanent employees and the contingent and contractor workforce. Key offerings include Managed Services Provider (MSP) programs, Recruitment Process Outsourcing (RPO), Statement of Work (SOW) and Blended Workforce Solutions. Randstad Enterprise offers solutions Globally as well as regional programs as required. Position Overview: This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and pr...

Overview We are PepsiCo PepsiCo brands can be found in just about every country on the planet, and globally were transforming how we make, move and sell our products. Were in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech. Weve created centers of excellence, designed to inspire our people. These arent regular work environments: theyre incubators for inventive thinking and problem-solving. Theyre where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm. Responsibilities Functional Responsibilities Provide overall support for the peri...

Role overview: This role supports PFNA Commercial Finance in dealing with Topline reporting, Trade Management, Periodical forecast, period close reporting and Annual Operating Process. Daily/Weekly/Periodic reporting, connect with sales managers / DOS of respective customers to understand the drivers for variance and work with them on various revenue growth projects, etc. Responsibilities Leverage strong P&L knowledge for Revenue Analysis to drive decisions. Collaborate with sales business partners to understand ticket sales growth drivers and headwinds. Account management for enterprise customer accounts; ticket sales and trade expenses forecasting, submitting the same in the internal syste...

Overview As the Material Ledger Lead, this role will lead the financial oversight of manufacturing operations by managing inventory valuations, analyzing material price variances, monitoring and reporting production waste, and driving corrective actions and costing initiatives across supply chain and process manufacturing. Responsibilities Data Management: Oversee the consolidation, collection, and validation of financial data for material ledger variances and waste reporting. Ensure data accuracy and integrity to support reliable reporting and analysis of material and manufacturing overheads variances across the categories. Support on New Product Development costings Coordinate updates for ...

Overview This role is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories. Responsibilities Highly organized and responsive, with ability to work to SLAs and tight deadlines. Numerate and a lateral thinker, good at data analysis, with a strong attention to detail. Provide overall support for the period end results and preparation of forecast. Create, update, prepare ongoing periodic business reports. Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L and compile cost deep-dives when required Compile Volume and Revenue trackers ...

Overview This role at L07 is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories. There will be 2 such roles at this level. Responsibilities Provide overall support for period end results and forecast preparation for specific product categories Create, update, prepare ongoing periodic business reports. Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance. Performance analysis, including explanation of variance to plan, forecast and year ago. Support ...

Overview This role at L05 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement, product costing, shipping and distribution and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and...

Overview This role at L06 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to product costing, shipping and distribution and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilize the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and Finance Managers to...

Overview This role is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories and operating cash flows. There will be 4 such roles at this level. Responsibilities Performance management reporting including insightful commentary on variances and business performance Financial modelling AOP and rolling forecasts What if and scenario analysis Other adhoc data and report requests Leverage P&L knowledge to drive decisions Ensure timely and accurate submission of reports and data to the Division Finance teams in line with agreed SLA Engage with senior stakeholders within Division Finance t...

Overview This role is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement and product costing. There will be 2 such roles at this level. Responsibilities Lead planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy for 13 sites Partner with Category Finance lead(LG1) and Category Make lead(LG2) and various Site Operations leads Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with ...

Overview This role at L04 is responsible for supporting the business unit in Supply Chain Finance processes including but not limited to global procurement, product costing and material ledger management. There will be 4 such roles at this level. Responsibilities Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality. Work with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure...

Responsibilities Functional Responsibilities Provide overall support for the period end resultsand preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Create Channel/Customer promotional analysis to support business partners Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights Manage exceptions t...