545 Hfm Jobs - Page 13

Role & responsibilities : Client is looking for HFM Developer with HFM Rules (not Business rules) Exp: 8+ yrs 5+years of strong HFM development experience Hands on experience in FDMEE Mapping and Loads Experience with shared services Extensively used SmartView Knowledge on creating Rules and Member list Knowledge on creation of application and building metadata in HFM Experience running Consolidations and currency translations Python Scripting and VB Scripting (good to have)

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...

Work Timings: 2:30PM- 11:30PM Responsibilities: Project Management: Oversee diverse projects, ensuring timely completion and exceeding expectations. Customer Relations: Build and maintain strong relationships with customers, ensuring their needs are met. Strategic Insights: Use knowledge in Financial Consolidation or Financial Planning & Analysis to drive business growth. Technical Leadership: Lead discovery sessions and create impactful solutions using the company's software. Team Collaboration: Work closely with project team members and cross-functional teams to develop creative solutions. Reporting: Provide regular updates to senior management on project milestones and achievements. Quali...

Role Hyperion Expert Position Overview: The Hyperion EPM Administrator is responsible for overseeing and supporting the administration, and optimization of multiple Hyperion Enterprise Performance Management (EPM) applications, including Hyperion Financial Management (HFM), Hyperion Essbase, Hyperion Planning, Hyperion Data Relationship Management (DRM), Financial Data Management (FDM), and Hyperion Shared Services. This role is crucial for maintaining financial systems and ensuring efficient data integration, financial reporting, and system performance. Experience – Overall Technical relevant experience of 9+ Years Job location – Bangalore, Working from Office in Whitefield Tool Version - H...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom Years of Experience: 7 to 11 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...

Educational Requirements Master Of Engineering,Master Of Science,Master Of Technology,Master of Business Administration,Bachelor Of Science,Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor ev...

Role & responsibilities: Oversee the submission of financial numbers into IRIS, ensuring accuracy and integrity. Lead consistency checks and reconciliation of source data with IRIS submissions. Ensure timely reporting aligned with RBU and Group deadlines. Review and validate standard and ad hoc reports prepared by the team. Drive process improvements and update SOPs regularly. Ensure team backup and continuity planning. Provide guidance and mentorship to Reporting Analysts. Act as the escalation point for reporting issues and stakeholder queries. Collaborate with Group Finance Transformation teams on system updates and reporting enhancements. Preferred candidate profile Strong expertise in H...

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 : Tagetik Planning Budgeting and Forecasting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for perf...

Overall, 4 to 6 Yrs. of Experience in Hyperion with strong Application Development process experience on Hyperion EPM Product Suite Experience in developing Hyperion Forms, Task Lists, menu and smart lists Required Candidate profile Working on small\medium\large Hyperion Application Development and support projects. Expertise in writing calculation Manager rules and calculation Scripts Sound knowledge in Smart view

As a financial controller within our dynamic finance organisation, you'll play a pivotal role in driving the financial strategy for a substantial 1.3 billion division. Your contribution will not only enhance our financial planning and forecasting capabilities but also significantly bolster our risk management efforts. By collaborating closely with product line leaders, you will be instrumental in delivering actionable insights that can transform data into strategic opportunities. You will be at the forefront of identifying and modelling financial risks, thus helping to steer performance targets towards successful outcomes. Your expertise will aid in shaping decisions that directly impact our...

You will be responsible for understanding Regal Rexnord SAP Global Template and providing solutions to ensure strong alignment between business requirements/needs and application solutions/services. Your role will involve evaluating, designing, planning, configuring, and delivering effective solutions and configurations within Finance and Controlling. It is essential to continuously expand your knowledge of data, processes, and integration points with other SAP modules, as well as SAP and industry standard best practices. Supporting value realization initiatives through consistent system utilization, best practice business processes, and standardized controls across business units and geogra...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in August 1993, our professionals leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices located across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India cater to national and international clients across various sectors. We are committed to offering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understandin...

The job requires you to closely work with the Infra/Upgrade Lead for installations and migrations, including the migration of HFM and FDMEE applications, artifacts, security, business rules, and calculation scripts. You will be responsible for provisioning security, validating FDMEE data rules and mappings, as well as conducting unit testing and data validation. Collaboration with the Infra/Upgrade Lead is essential for successful installations and migrations. If you are interested, please reach out to the provided email ID - komal.sutar@ltimindtree.com.,

You are an experienced Oracle Hyperion EPM Infrastructure Administrator responsible for managing the day-to-day operations, end-user support, and project initiatives across the organization's EPM platform. Your role involves collaborating with functional teams to address complex business issues and design scalable system solutions. Your key responsibilities include analyzing and resolving functional and operational issues reported by customers within the Oracle EPM/Hyperion environment, managing operations and end-user support of the Hyperion EPM 11x platform, troubleshooting integration and data issues, coordinating operational handover with global support teams, monitoring tasks and proced...

You will be responsible for supporting the FP&A Reporting Lead and the Head of Function FP&A with Month End Close, Reporting, Forecasting, and Annual Budgeting processes. This will involve thorough utilization of financial reporting tools such as HFM, Essbase, Workday, Adaptive, and Power Bi to report and analyze data. Additionally, you will provide input into monthly and quarterly reporting packages for senior leadership and regional finance teams. Your role will also include completing Headcount reporting and variance analysis versus Plan and Prior Year comparisons, including Capital Labor. You will be assisting in the preparation of DTPs & Financial presentations for Senior Leadership and...

At EY, you will play a key role in shaping your future with confidence. Join our globally connected powerhouse of diverse teams to take your career to new heights and contribute to building a better working world. As part of the EY - Finance Consulting Team, you will assist clients in their Business Transition assignments from a functional perspective. Your responsibilities will include collaborating with clients to establish frameworks for Global Business Services (GBS) or Share Services Centre (SSC). Additionally, you will leverage your expertise in Performance Improvement initiatives to identify and drive opportunities for enhancing performance. This role entails a techno-functional appro...

At EY, the focus is on shaping your future with confidence. You will have the opportunity to succeed in a globally connected powerhouse of diverse teams and steer your career in the direction you desire. By joining EY, you will contribute to building a better working world. As a Manager in the EY - Finance Consulting Team, you will be involved in assisting clients with their Business Transition assignments from a functional perspective. This will include collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Your role will also entail working on Performance Improvement initiatives, identifying areas for enhancement, and driving...

This position requires an experienced professional with a hands-on EPM infrastructure administration background in the Oracle Hyperion suite of products. Your primary responsibilities will include managing day-to-day operations, providing end-user support, and supporting project initiatives across the EPM platform. You will collaborate closely with functional teams to address complex business issues and design scalable system solutions. Your role will be crucial in establishing a "best-in-class" EPM solution for the company. As the ideal candidate, you should possess a deep understanding of Hyperion concepts and their practical applications in a production business environment. You will be r...

As an EPM Hyperion IaaS Solutions Architect, you will be responsible for demonstrating strong expertise in Hyperion, including EPM Products such as HFM, FDMEE, DRM, and FCM. Your role involves overseeing the End-to-End implementation of EPM Products, encompassing Installation, Configuration, and Upgradation processes. Your duties will include managing the migration of applications and data between different environments for EPM IaaS products. It is essential to possess in-depth knowledge of the EPM IaaS components and understand how each component interacts within the cluster. A key aspect of your role will be troubleshooting installation and configuration-related issues effectively. You sho...

You will be responsible for supporting regional/segment/country leaders within the Pune FP&A team by developing CoE models and process champions in functional areas. Your role will involve driving revenue analytics including Price Volume Mix Analysis, Customer Pass Through Analysis, Gap Analysis, and lost business analysis. You will enable the Pune FP&A team to deliver Month End Performance Review decks for Leadership, providing actionable insights and detailing the drivers behind variances. Collaborating with various finance/accounting and operations teams, you will drive Centralized Working Capital & Capex budgeting models. You will be engaged in regular Business Partnering with project ma...

In-depth understanding of HFM, Planning/PBCS, and Essbase functionalities including security management, metadata, dimensional structures, and system operations. Hands-on experience in Hyperion infrastructure management, including routine.

Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. Your role 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. Prepare month 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 mo...

Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. Your role 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. Prepare month 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 mo...

Your Role Leading requirements discussions Analyzing requirements around accounts reconciliation processes Designing detailed components of the Oracle ARCS solution Mentoring the development team around complex situations Client co-ordination and driving discussions for design sign-offs Support UAT activites Support production deployment Your profile EPM experience with at least 2 end-to-end ARCS implemenation experience Demonstrated designing and implementation experience on Oracle ARCS solution Good ARCS architectural and design concepts Hyperion ARM (On-Prem) Good knowledge of accounts reconciliation processes What youll love about working here You can shape yourcareerwith us. We offer a ...

Your Role This role includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS) Leading requirements discussions Analysing requirements around financial close, consolidation and reporting requirements Designing detailed components of the FCCS solution Mentoring the development team around complex situations Client co-ordination and driving discussions for design sign-offs Support UAT activities and production deployment Your Profile Experience in Hyperion Financial Management (HFM), FDM/ FDMEE, HFR/Smart View and FCCS Experience in demonstrated designing and implementation experience on HFM...