1264 Hyperion Jobs - Page 12

Job Description Summary The role involves leading financial planning and analysis activities with a strong focus on SG&A cost management, data integrity, and process optimization. Responsibilities include ensuring compliance with JV agreement requirements, driving accurate financial closings, and supporting statutory reporting and board-level presentations. The position also contributes to budgeting, forecasting, and delivering actionable insights through detailed variance analysis and KPI tracking. Strong analytical skills, financial acumen, and proficiency in tools like Excel and Oracle are essential, along with the ability to work cross-functionally and adapt in dynamic environments. GE H...

Job Purpose Carry out day to day Accounting activities of the plant and timely release of payments to ensure adequate controls while ensuring timely statutory compliances Job Responsibilities Carry day to day activities related to general accounting Finalize accounts on quarterly / annual basis in Hyperion Conduct thorough checking and ensure timely submission of reports Comply with all statutory compliance in proper time and correctly Study developments and changes that takes place from time to time and to implement and incorporate them accordingly Thoroughly review & ensure timely implementation of IFRS Collect Data from various Dept. and co-ordination for adjustment of all accounting entr...

As a Principal Consultant Solutions Architect at Genpact, you will play a crucial role in understanding clients" business processes and translating their requirements into functional requirements and use cases. Your responsibilities will include designing and building Anaplan application models to support business processes in alignment with the overall design provided by the Solution Architect. You will also be responsible for implementing high-quality code using best practices, monitoring data flows to and from clients" systems, providing hands-on training to end users on Anaplan models and processes, defining and administering user roles and permissions in Anaplan, and effectively communi...

Provides a strategic direction to R2R team to ensure that each member can deliver the expected outcome. Collaborate with PE, business support and technology owners to enable agreed changes to processes and consolidation of agreed key measures/metrics. Responsible to implement in transforming end-to-end processes to ultimately help driving delivery in consultation with PE with high focus on customer centricity. Implement and monitor standards and policies to ensure adherence to GAAP, IFRS, agreed global procedures, regional business requirements, statutory governmental regulations, and SOX requirements to minimize liability and risk. Ensure that service quality metrics exist. These will be us...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you’ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up w...

About The Role – Financial Planning & Analysis (FP&A) Analyst The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with ins...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...

About The Role – Financial Planning & Analysis (FP&A) Analyst The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with ins...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and 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...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...

Overview -The Senior Analyst, Tax Accounting and Reporting will support the preparation of the interim and annual tax provision and footnote disclosures included in the interim and annual SEC reporting (Forms 10Q and 10K) including acquisition integration responsibilities. -This role will also include assistance, as needed, with the preparation of tax adjustments reported in the consolidated federal tax return and other federal tax filings. -Familiarity with tax provision and return preparation software, preferably OneSource Tax Provision and Corptax Compliance, desired. -Assist in the development of the overall tax strategy and tax department policies. -Hybrid 3 days per week in Mastercards...

Hi Folks, We have urgent opening for EPBCS for Pan India Location . EPBCS(Enterprise Planning & Budgeting Cloud Service) Years of Experience : 3 to 5 Years Notice Period : 60 Days Max Key Skills EPBCS(Enterprise Planning & Budgeting Cloud Service) Detailed JD :- Proven experience with implementation of Oracle EPM Planning Cloud / EPBCS and other cloud EPM Applications Extensive experience developing and maintaining Oracle Hyperion EPBCS applications Strong understanding of ASO/BSO cube development Expertise in developing complex Business Rules using Calculation Manager. Strong Experience of creating Data Maps and Smart Push jobs Experience in automating PBCS operations using EPM-Automate Exp...

Location : Pune, Delhi Position Overview We are seeking a qualified Chartered Accountant (CA) to join as a Financial Controller supporting our Banking, Financial Services, and Insurance (BFSI) clients. The role will be responsible for maintaining the integrity of financial reporting, ensuring compliance with statutory and regulatory requirements, driving strong governance and controls, and supporting management with financial insights. The position requires strong accounting expertise, control orientation, and stakeholder management skills across global finance functions. Key Responsibilities Monthly Closing & Reporting Lead the month-end, quarter-end, and year-end closing processes, ensurin...

Role Overview: VIAVI Solutions, with a history of technical innovations spanning over 90 years, is dedicated to addressing customers" most pressing business challenges. The company specializes in creating equipment, software, and systems that support various networks, including those for mobile phones, service providers, large businesses, and data centers. Additionally, VIAVI is a leader in optical security, utilizing light manipulation to provide security solutions for global currencies and applications in consumer electronics and spectrometry. As part of the VIAVI team, you will play a crucial role in maintaining global connectivity across different aspects of daily life. Key Responsibilit...

As the Director, Global Accounting Process at Levi Strauss & Co., you will be responsible for driving the strategic transformation of the Global Accounting team. Your main focus will be on optimizing processes, implementing best practices, and leveraging technology to ensure efficiency in support of timely and accurate financial reporting. Your role will play a pivotal part in driving global centralization and standardization of processes, process re-engineering, identifying automation opportunities, and monitoring operational key performance indicators (KPIs). Key Responsibilities: - Collaborate with cross-functional teams to redesign processes, eliminate redundancies, and promote best prac...

Job Description Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So, add your voice. Make an impact. Find your fit and your future. Summary Of The Role The Director, Global Accounting Process is responsible for driving the strategic transformation of Global Accounting team. The role focuses on optimizing processes, implementing best practices and KPIs and leveraging technology to ensure efficiency in support of timely and accurate financial reporting. This role is pivotal in driving ...

The Finance Analyst will play a key role in financial planning, budgeting, and decision support. This individual will analyze financial data, create reports, and partner with cross-functional teams to deliver actionable insights. Key Responsibilities Basic analysis of country MMR for all the relevant commodities and follow up with Country FCs for the responses. Preparation of internal MIS based on country MMRs and matching the same with Group MIS for alignment on Monthly basis. Analysis and consolidation of weekly working capital and follow up with country finance controller Preparation of cashflows for commodities on monthly basis to share the same with Treasury team. This requires co-ordin...

Job Title: Senior Financial Analyst (SaaS) Location: Bengaluru (India) About the Role We are looking for a detail-oriented and analytically strong Senior Financial Analyst to join our FP&A team. You will be working with our Finance Business Partners supporting our fast growing SaaS business. You will (a) support FBPs to ensure financial discipline through variance analysis and executive-ready insights that drive decision-making, (b) conduct spend analysis on manpower cost (salaries, contractor etc) and non-manpower cost (software subscriptions, travel etc), (c) drive reporting excellence by delivering high-quality management reporting, and (d) be a key contributor in design and building robu...

The Business Lead is responsible for the preparation and analysis of financial studies and reports and act as a strategic partner providing timely and concise reporting & recommendations to improve results and performance to ensure successful contract & operational management and execution. Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports. Updates and reviews monthly account reconciliations. Ensures that the internal financial reporting requirements of the company are met. Ensures contract invoices are accurate and reconciled for monthly payment. Responsible for monthly close and adjusting jou...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

You will be leading the change in the Record to Return (RTR) function as the Centre Lead, Senior Manager within the Finance Transformation team of Booking Holdings. Your role will involve the following key responsibilities: - Partner with the Global Business Services (GBS) RTR Director to drive the Global Finance Transformation Agenda, incorporating new ways of working, digital tools, and automation. - Ensure accuracy and timeliness of RTR operations, including the close process, and provide support for statutory and US audits. - Manage the transition of new processes into the COE, ensuring smooth onboarding and stabilization. - Drive process harmonization, standardization, and automation to...