1267 Essbase Jobs - Page 7

DESCRIPTION At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. Leadin...

DESCRIPTION At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. Leadin...

DESCRIPTION At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. Leadin...

The EPM Senior Developer (SC Planning) role involves being responsible for the development of Planning Budgeting, Essbase Applications, and integrations. You will collaborate with various technical experts within the organization to implement technologies within the Enterprise Performance Management (EPM) system. Your primary focus will be on working towards solutions for business problems, integrating platforms with third-party services, and designing and developing complex features to address clients" business needs. As the applications design architect/lead for Hyperion Planning and Essbase application development, your key responsibilities will include completing end-to-end project imple...

Job Description Job Description Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Hyperion Developer will design, develop, and maintain Oracle EPM / Hyperion applications, including on-premise Planning & Essbase. They will collaborate with business users and other developers to deliver high-quality solutions that meet internal customer needs. This role is part of a team that serves as subject matter experts on finance technology, responsible for all finance-owned software applications, including functional support, code development, user administration...

Job Description The Sr Finance Analyst position at HTS, Bangalore, To Provide business forecasting analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability, will be responsible for providing key financial support to SBGs/GBEs & management to improve the operational and financial performance, identifying areas of improvement, establishing corrective actions and driving continuous improvement in financial performance. The role is supported by a larger finance organization across HTS and working closely with Honeywell Corporate Functions, so building relationships and influencing skills will ...

JD: 5+ years hands on Installation, Development and administration of Oracle Hyperion Planning and Essbase applications Version 11 and higher. Skills: Hyperion, Oracle, Essbase

Overview Provide overall support for the period end results and preparation of forecast , AOP.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 Responsibilities 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 presentiation to communicate business results and insights Create an inclusive and collaborative environment. Qualifications 4 to 7 years of exper...

Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely manner Prepare and analyze general ledger account reconciliations, including intercompany accounts Generate, reconcile and analyze monthly closing reports Perform monthly quality assurance review of select operations/accounting documents for internal control compliance Perform ad hoc reporting (Regulatory filing) and analysis and investigate issues providing explanations and interpretation Resolve reconciling items in a timely manner Identify and properly escalate unusual transactions Complete special projects as assigned by supervisor Comply with the terms and conditions of the emp...

Description - External Your potential has a place here with TTEC’s award-winning employment experience. As a Financial Advisor working remote in Ahmedabad, India, you’ll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work® certification in INDIA says it all! What You’ll Do - Under general supervision, this position will be responsible for reporting and forecasting top line revenue for the Engage portfolios. The role also requires that all new business is added to their portfolio correctly and managed following the same process. The successful candidate will need to work independe...

Oracle EPM Cloud Functional Consultant Job Location: 100% Remote Requirement: A minimum of 7- 8 years of experience in multiple end-to-end implementations with at least 3 years in Oracle Cloud EPM. Experienced in closely working on Oracle Cloud EPM Finance modules and have hands-on experience in Planning, Budgeting, Forecasting, Consolidation of Financial Statements, Account reconciliation, Cash Flow Statements, and Management / Statutory Reports. Overall, 7-8 years of experience with at least three end-to-end implementation experiences in Oracle EPM Cloud and the rest on the Hyperion suite of products . Responsible for understanding and following an end-to-end Oracle EPM project implementat...

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. Colleague will be responsible for accurate and timely accounting of credit reserves, credit metrics reporting for senior management packs and externally disclosed ...

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...

We deliver the world’s most complex projects. Work as part of a collaborative and inclusive team. Enjoy a varied & challenging role. Building on our past. Ready for the future Worley is a global professional services company of energy, chemicals and resources experts headquartered in Australia. Right now, we’re bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now. We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting ...

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. Position Description: General Ledger reporting / Analysis, Direct / Indirect Taxes and Statutory Audit. Essential Qualifications: Qualified Chartered Accountant (CA) Technical Qualifications / Experience: Technical know-how in MS Office Suite, VB, Power tools / Work experience in SAP or similar ERP is essential, Familiarity in reporting tools viz. HFM, Essbase is preferred. Knowledge of US GAAP would be an added advantage. Exp...

Divisional Overview JOB DESCRIPTION This is a Divisional CFO role requiring management of daily P&L and supporting desk managers in anykind of Adhoc request relating to revenue/expenses. The role requires working with the Global Divisional CFO and Franchisee managers across regions/business desks. This requires keeping effective control over expenses, preparing quarterly forecast/annual budgets and managing regulatory and other requirements including presentations to senior management in NY. Should have excellent verbal and written communication skill and solid attention to detail. Role Overview The role would entail in-depth analysis and reporting for the management to take decisions, there...

As a seasoned professional with experience in areas such as Financial Planning & Analysis, MI Reporting, Change Management, and Stakeholder Management, you will have the opportunity to partner with senior leaders to drive and deliver performance management reporting and analytics through high-quality Management Information (MI) and stakeholder engagement. Your responsibilities will include driving process improvement, efficiency, and resolving core business issues within the team. You will serve as the Finance Business Partner for the business/functions, focusing on improving and managing business financials. Furthermore, you will review various financial processes conducted by other GPO tea...

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. Colleague will be responsible for accurate and timely accounting of credit reserves, credit metrics reporting for senior management packs and externally disclosed ...

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...

About Gap Inc. Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy and Athleta — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. Abo...

Job Description You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team As an Associate in Planning and Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations Job Responsibilities Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed Develop, co...

As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check...

Job Description Goldman Sachs Overview Goldman Sachs aims to be the employer, advisor, and investment of choice by attracting and retaining the best and most diverse talent. Through our leadership and diversity efforts, integrated talent management processes and vibrant affinity network programs, we work to provide a supportive and inclusive environment where all individuals, regardless of gender, race, ethnicity, national origin, sexual orientation, gender identity, disability or other classification can maximize their potential. The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substant...

Job Title: Finance Business Partner Work mode: Remote Shift: EST working hours (5:30 PM IST) 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...

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 mann...