1264 Hyperion Jobs

Jon Summary & Responsibilities: Being a business finance partner to the manufacturing & supply chain team for Asia pacific countries. Analyzing the month end manufacturing P&L performance for the above countries including variance analysis, trend analysis and ensuring compliance to financial controls Work closely with stakeholders in P&L monthly forecasting, annual budgeting and long-range planning Prepare financial reports, presentations and key dashboards for monthly review of key performance indicators Providing Capex analysis, lease vs buy analysis for new projects and assisting management in decision making Identify cost-saving opportunities and support initiatives to improve operationa...

About the team Did you know Meesho helped 9 million women start businesses with zero investment Our Finance team has a key role to play in making a difference for the better in 9 million lives. Here's your chance to be a part of this great impact!As Associate Director - Financial Planning & Analysis(FP&A), you'll be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organisations.Our team believes in working hard and partying harder. We organise team trivia night...

Hyperion EPM Consultant1 10+ years of experience as On-Prem Hyperion Administrator as well as EPM Cloud Support Must have Skills- Hyperion Admin tasks for on-prem components like ESSBASE, Planning, FDMEE, HFM, DRM. Proactive maintenance of all the applications across production non-production environments to ensure availability and resilience Start Stop of applications across all environments Applying patches across all environments Updating certificates (e.g. SSL, LDAP etc) across applications and across environment Basic knowledge of Unix/Linux commands Hands on L2 and L3 Support experience on Oracle EPM cloud applications PBCS/EPBCS, FCCS, ARCS Work on tickets / queries raised by users Re...

Department India Tax & Finance Reports To Assistant Manager 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 not only for maintaining books of accounts but for other statutory and regulatory compliances as well including taxation, SEZ, exchange control and other applicable compliances. Team in recent past years has set up a new capability i.e. Tax support Centre of Excellence for managing group tax compliances including for Canada based legal entities. Teams activity includes: Controllership - Month close activities, Ba...

Role & responsibilities Work with Global Accounting System leaders and Directors to set Functional Domain application strategy for the Region. Set up strategic milestones and collaborate with local and global Accounting System teams to achieve the goals for the Region. Program and Project Management Accountable for the delivery of Functional Domain projects and Constraint Handling Rules in the Region Responsible for managing Functional Domain projects and Constraint Handling Rules that are under direct care. Consult with other Accounting System Functional Domain leaders and APAC Resource Manager on Resource Capacity Planning and ensure we work on the right priorities while managing available...

As a Senior Accountant - FP&A at KBR within the Sustainable Technology Solutions (STS) division, your role will involve providing financial leadership and strategic insight across complex, multi-million projects. Your responsibilities will include: - Leading monthly, quarterly, and annual budgeting and forecasting processes for the project - Performing detailed variance analysis and providing meaningful commentary on financial performance vs. budget and forecast - Partnering with project managers and operations teams to assess financial impacts of ongoing activities and support decision-making - Ensuring accuracy and integrity of financial data in systems and reporting tools - Presenting fin...

As a Senior Executive-PBFA at EY, you will be responsible for delivering impactful analysis, reporting, and insights for the CS domain. Your main duties will involve the preparation and delivery of Monthly MIS Reports, Budgets, Forecasts, and Rate card to support the Client Services stakeholders. You will play a crucial role in ensuring accurate and proper finance systems for effective Service Line performance tracking, reviews, and decision-making. This is a fantastic opportunity to contribute to the learning, understanding, and growth of the GDS business within a leading firm. **Key Responsibilities:** - Annual financial planning covering HC, costs, expenses, and margins - Reporting monthl...

This role will be responsible for: Management of all Property opex expenses including Rent, Outgoings, FM and other property costs, ensuring they have been captured and accounted for correctly Coordination of all inputs to monthly performance reporting e.g. accruals and recharge journals Conduit between Australia-based teams/Service Provider and India-based Finance team to provide business context to financial transactions Reconciliation or all property data between Tango and Anaplan Operational reporting for Group Property Experience 4-6 years experience in Financial planning & analysis, Financial control or Financial accounting, preferably in the Real Estate industry Experience working wit...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior Executive-PBFA As part of the PBFA team, you will be responsible for delivering impactful analysis, reporting and insights for the CS domain. You will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Rate card to support the Client Services stakeholders. The opportunity To ensure accurate and proper finance systems for effective Service Line performance tracking, reviews and decision making. We're looking for Senior w...

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. Do You Dream Big We Need You. Job Description Job Title: Senior Manager FP&A Location: Bangalore Reporting to: Director Europe Finance Operations Purpose of the Role The Senior Manager FP&A will lead the Financial Planning & Analysis function, acting as a strategic partner to the business by providing insights, forecasts, and financial guidance. This role requires close collaboration with G...

Solution Design & Development Architect, design, and implement large-scale, high-volume, high-performance, and highly available data solutions and pipelines on the Databricks Lakehouse platform within AWS Cloud. Develop and maintain data lakes, lakehouses, and data warehouses across on-premises and cloud environments. Build robust ETL processes and analytics solutions to support business needs. Data Engineering & Governance Manage the full data lifecycle, including ingestion, ETL, pruning, modeling, and governance, ensuring compliance with regulatory requirements. Partner with data owners and platform teams to establish a single source of truth leveraging modern data architecture principles....

Budgets & Planning Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams Assist in pricing and other decisions. Reporting Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access Special Projects / Assignments Undertaking any specific projects, assignments and/or track and update management with the best analysis Adhoc Analysis / Reports Ad-hoc decision su...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Accountant assists with Pinkerton's international offices by conducting accounting and finance-related functions,...

Required skills: 10+ years of experience as On-Prem Hyperion Administrator as well as EPM Cloud Support Must have Skills- Hyperion Admin tasks for on-prem components like ESSBASE, Planning, FDMEE, HFM, DRM. Proactive maintenance of all the applications across production & non-production environments to ensure availability and resilience Start & Stop of applications across all environments Applying patches across all environments Updating certificates (e.g. SSL, LDAP etc) across applications and across environment Basic knowledge of Unix/Linux commands Hands on L2 and L3 Support experience on Oracle EPM cloud applications PBCS/EPBCS, FCCS, ARCS Work on tickets / queries raised by users Resolv...

The Workforce Planner will be responsible to assist in the building of a forecasting and workforce model that will build a competency around forecasting demand and translating that demand into necessary workforce supply for long / medium and short term. This will include managing a capacity planning model that performs sensitivity analysis on historical data to compare staffing levels and build supply scenarios to meet future demand in a predictive manner. She/he will participate in developing a long-range strategy for the function to address future needs with data models, data consumption tools, predictive modeling and emerging technologies. In addition, she/he will have accountability for ...

Shift UK shift timings (12.30 PM to 9.30 PM) Work Mode: Hybrid Experience: 5+ yrs Job Description: 5 to 7 Years of experience in the development with enhancement, and maintenance of HFM,FDMEE, Essbase and Planning applications. Experience in Essbase application objects including database outline, Calc Scripts, Dimension Build and Data Loads using Rule files, security filters. Support Annual budget, Forecast, QRF and Month end close processes. Experience in HFM Administrator in maintaining Rules, Metadata, Data forms, Data Grids, Member List, Intercompany reports, Security etc. Knowledge on Report Script. Data Load and Calc Script optimizations Developing MaxL Script as per business requireme...

Department India Tax & Finance Location India - GGN Reports To Assistant Manager Level 3 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our team and feel like you are part of something bigger. 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 not only for maintaining books of accounts but for other statutory and regulatory compliances as well including taxation, SEZ, exchange co...

Description: 1.Provide day-to-day support for HFM applications, including troubleshooting issues, resolving user queries, and performing system maintenance tasks. 2.Monitor the performance and stability of HFM systems, proactively identifying and addressing potential issues to minimize downtime. 3.Work closely with end-users to understand their requirements and provide guidance on best practices for using HFM functionalities effectively. 4.Collaborate with IT teams to implement system upgrades, patches, and enhancements, ensuring minimal disruption to business operations. 5.Develop and maintain documentation, including user guides, troubleshooting procedures, and system configurations. 6.Par...

Purpose of Job: This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets custom...

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 ...

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way. **Role Overview:** The DBA will work as part of the enterprise DBOps team to manage and maintain the enterprise applications for Logitech business groups. This position will be located in Chennai, India and requires working in a 24/7 shift. **Key Responsibilities:** - Serve as primary system administrator for the maintenance and availability of Oracle EBS and enterprise BI/reporting tools - Support business and IT users in case of issues with the systems access, availability, performance - Execute the day-to-day configuration changes, troublesh...

Job Summary: Responsible for managing all financial aspects of the Business Unit. This includes budgeting, forecasting, financial analysis, reporting, and supporting strategic initiatives. The role partners closely with BU leadership to drive financial performance, improve profitability, and ensure financial compliance. Key Responsibilities: 1. Financial Planning & Analysis: Lead the annual budget and quarterly forecast processes for the BU. Analyze financial results, variances, and trends to provide actionable insights. Prepare monthly management reports with commentary and KPIs. Support scenario planning and business modeling. 2. Business Partnering: Act as the key finance advisor to the B...

Do you enjoy being part of a team collaborating to deliver success And are you eager to work in the Finance department of Elsevier About Our Team The Centre of Excellence FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives. We develop and support the analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable. We collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness. About The Role In this role, you will provide critical financial insights by conducting in-depth analysis,...

Company Description TrusQual Books is a firm of accounting, financial, and tax professionals with a team of CA, CPA, CFA, and MBA experts. We are certified advisors of accounting software, including QuickBooks Pro, Xero, and Zoho. Our proficiency extends to various accounts packages such as Buildem, Oracle Financials, Hyperion, Microsoft Office, and SAGE. We have a proven track record in financial accounting and reporting, financial planning and analysis, taxation, audits, system implementation, process improvements, and project management. With experience in working with SMEs and multinational companies, our firm is dedicated to maintaining integrity and strong work ethics. We provide full-...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge ...