543 Hfm Jobs - Page 10

About The Role About The Role Job Title - Enterprise Performance Management(Consolidation)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Experience: 3-5 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Prepare and facilitate sessions on application design and process design Apply financial concepts to translate functional requirements into function/technical solution design Design and develop application components/objects in one of the EPM technologies (oracle FCCS/HFM, OneStr...

About The Role About The Role Job Title - Enterprise Performance Management(Consolidation)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Prepare and facilitate sessions on application design and process design Apply financial concepts to translate functional requirements into function/technical solution design Design and develop application components/objects in one of the EPM technologies (oracle FCCS/HFM, OneStream, Tagetik etc.) Based on the application design Independently troublesh...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that appli...

About The Role About The Role Job Title - Enterprise Performance Management(Consolidation)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Prepare and facilitate sessions on application design and process design Apply financial concepts to translate functional requirements into function/technical solution design Design and develop application components/objects in one of the EPM technologies (oracle FCCS/HFM, OneStream, Tagetik etc.) Based on the application design Independently troublesh...

Role & responsibilities Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare monthly P&L and KPI summary Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown. Preferred candidate profile 2 to 9 years of experience in Financial planning and analysis Willing to work in UK shift shift Pune & Mumbai (12pm to 9.30pm) Must have Experience in Budgeting, forecasting, varian...

Role & responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and man...

You are invited to join Oracle GSC as an EPM FCCS Architect at one of our locations in Bangalore, Hyderabad, Chennai, Mumbai, Pune, Kolkata, Noida, Gurgaon, or Gandhinagar. As an EPM Architect, your role will involve designing and developing solutions for Oracle Financial Consolidation and Close Cloud (FCCS). You will work closely with technical experts to integrate technologies into our Enterprise Performance Management (EPM) system. Your responsibilities will include providing architectural solutions for new projects, defining project scope, leading Proof of Concept developments, and addressing complex client requirements. Key Responsibilities: - Serve as the applications design architect/...

You will be working as a Profitability and Cost Management Cloud Service (PCMCS) consultant, engaging directly with clients and taking full ownership of assigned activities. This role will require travel to various client sites beyond your base location. Your technical skills will include expertise in Profitability and Cost Management Cloud (PCMCS), with a strong grasp of allocation concepts and principles in multidimensional modeling. You should be capable of designing and configuring profitability applications in PCMCS, handling application administration and deployment, conducting validations, configuring metadata from flat files/Data Management, and creating allocation data models, rules...

Develop partnerships with key stake holders in Finance to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Implement plans to test business and functional processes Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required techni...

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...

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...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- Coll...

About The Role About The Role Job Title - Enterprise Performance Management(Consolidation)-Consultant - S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva Good to have skills:FP&A, Data visualization tools Job Summary : Prepare and facilitate sessions on application design and process design Apply financial concepts to translate functional requirements into function/technical solution design Design and develop application components/objects in one of the EPM technologies (oracle FCCS/HFM, OneStream, Tagetik etc.) Based on the application design Independently troublesh...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Financial Analyst ESG&A will regularly interact with various stakeholders to support planning activities and provide analytics. The role as direct responsibility over ESG&A planning part of the INDG Shared P&L. The role will act as coordinator in some key ESG&A areas. The Financial Analyst ESG&A will regularly interact with various functional budget owners and segment leaders as well as the legal entity finance teams across the globe to support planning activities and provide analytics Job Responsibilities: Continuous dir...

About the Role: Grade Level (for internal use): 08 The Role: Specialist, AP/T&E Reconciliations (Record to Report) Reporting to Team Lead, AP/T&E Reconciliations (Record to Report) The Team: Be part of a global record to report team and collaborate with domestic and international retained staff, Treasury, Intercompany; AP & OTC teams, and all global business units focusing on achieving team/company objectives. The Impact: The position will perform the AP/T&E reconciliations. The individual will also be helping the Record to report team on the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AP/T&E reconciliations. The position will be...

We are hiring a Finance System Owner for a US-based company (temporary assignment, minimum 6 months). The role requires deep expertise in finance systems, SAP accounting, and multinational finance processes. The candidate will act as the primary system owner, ensuring integration, compliance, and efficiency across financial reporting tools. Key Responsibilities Act as the primary owner of finance systems, ensuring seamless integration with SAP and related finance tools. Manage system roles, licensing, and configurations to optimize performance and compliance. Oversee enhancements and implementations of SAP accounting modules and reconciliation tools (One Stream, BlackLine). Collaborate with ...

The primary function of this role is to process and monitor books of accounts and finance activities of plant finance, as well as take care of all finance-related statutory compliance to avoid noncompliance. You will be responsible for half-yearly and annual Form MBP4 and DPT3 return filing with the Registrar of Companies, preparation of financial data, filing of annual returns of form RBI FLA and Statistical ASI to the Reserve Bank and Statistical Department of India respectively. Additionally, you will be involved in statutory audit tasks such as testing SAP application and ICFR controls, preparation of trial balance and all financial schedules, supporting statutory auditors to complete au...

As an Intercompany Accountant at Johnson Controls, you will be responsible for the timely and accurate Intercompany month-end close, reporting, and reconciliations for global entities. Your role will involve executing operations in alignment with shared service center operational excellence and company guidelines. Your main duties will include owning the end-to-end month-end process for JCI entities, managing accruals reconciliations, ensuring on-time and accurate month-end close, and conducting balance sheet reconciliations. You will also be responsible for coordinating and resolving aged reconciling items and disputes, documenting all processes and procedures, and providing status updates ...

Responsibilities: Senior Developer Position Description Essential skills: Good knowledge in Oracle Hyperion Essbase, Planning, PBCS, EPBCS Good knowledge of Unix, SQL, PL-SQL is required. Strong analytical skills Efficient in writing business rules for financials in the Budgeting & Forecasting process. Skills: Hyperion Analytical Thinking Oracle Unix

Department India Tax & Finance Level 3 About your team India Tax and Finance team is responsible for controllership of India domestic entities for both FIL and Eight Roads and their respective holding companies based in Mauritius. The team is responsible for not only maintaining book-keeping but for other statutory and regulatory compliances as well including taxation, SEZ, exchange control and other applicable compliances. Teams activity includes: Controllership - Month close activities, Balance Sheet schedules , preparation of year end financial statements and statutory audit, cross functional projects Direct and Indirect taxation compliances - Corporate tax, transfer pricing, Goods and Se...

HFM on prem, EPBCS, Data Management, Testing

An experienced consulting professional who possesses an understanding of solutions, industry best practices, multiple business processes, or technology designs within a product/technology family. You operate independently to deliver quality work products to an engagement, performing varied and complex duties and tasks that require independent judgment to implement Oracle products and technology, ensuring they meet customer needs. You apply Oracle methodology, company procedures, and leading practices to deliver functional and technical solutions on moderately complex customer engagements. Additionally, you may lead teams on projects, consult effectively with customer management, and particip...

As a Revenue Accounting Manager, you will play a crucial role in our company's month-end close process, reporting, and SOX Compliance. Leading a team, you will oversee various key responsibilities such as managing the monthly close process, reviewing journal entries, reconciliations, and both internal and external reporting. Your proactive approach will involve identifying opportunities for enhancing close processes and controls by establishing standard processes or templates when necessary. Collaborating with financial technology teams on automation projects will be a significant part of your role, ensuring the efficiency of user acceptance testing. Your role will also encompass maintaining...

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: CA Inter Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations v...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Account Reconciliation Cloud Service (ARCS) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members...