815 Hyperion Jobs - Page 16

Proven technical SME capability of 5+ years working with strong application development and application support experience on SAC Planning implementing enterprise driver-based planning solutions in SAP Analytics Cloud and SAP BPC Required Candidate profile Good functional knowledge of planning, budgeting, and forecasting processes across industries Good understanding of the architecture of SAC-Planning and integration with SAP Datasphere

Join us as a Financial Controller - Analyst, where you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience. You should have experience in a month-end or quarter-end focused reporting role, knowledge and understanding of key accounting principles under IFRS and US GAAP, strong Excel skills, and previous ...

As the Director of Financial Planning & Analysis at CNPF, you will play a crucial role in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your responsibilities would include leading the Global Commercial FP&A process, collaborating with various teams, implementing process improvements, and supporting strategic decision-making through financial insights. You will lead the end-to-end Global Commercial FP&A process, including monthly variance analysis, forecasting cycles, and budget planning. Working closely with the Product P&L Governance committee, you will lead the governance process for Commercial. Additionally, you will partner with Global and ...

In a large and growing organization like yours, SAP ERP is not the only integrated application; there are other applications such as Hyperion (Business Consolidation) and PF Applications that are integrated with SAP for various business requirements. An experienced SAP FICO consultant with Hyperion experience would be an added advantage. Key stakeholders internally are Corporate Finance and MIS, Business Finance, SCM, Marketing, GBSS, Procurement, and HR. External key stakeholders include Auditors. The position reports to the General Manager - SAP Support & Special Projects. Qualifications required include any commerce or finance graduate. Optional qualifications include Intermediate C.A./ I...

As a Financial Consolidation Specialist, you will be responsible for preparing monthly, quarterly, and annual consolidated financial statements for multiple subsidiaries and business units in compliance with Indian Accounting Standards (Ind AS). Your role will involve managing and reconciling intercompany transactions to ensure accurate consolidated results. Additionally, you will be tasked with preparing and analyzing consolidated financial reports, including balance sheets, income statements, and cash flow statements, to provide valuable insights to senior management. Your responsibilities will also include coordinating with external auditors during statutory audits, ensuring adherence to ...

As the Manager, Finance Business Partner for Global Partnerships at Mastercard, you will play a crucial role in collaborating with the Global Partnerships team to craft and implement strategic initiatives and deals while assessing their financial implications. Your background in Finance, coupled with experience in Business Partnering and Accounting roles, along with strong analytics skills, will be instrumental in driving success in this role. You will be responsible for developing and automating dynamic management reporting tools to provide the Senior Management Team with timely financial insights, enabling informed decision-making across the Global Partnerships team. Your adeptness in anal...

You are invited to apply for the position of Oracle Techno-Functional Consultant with a reputable company in Bangalore and Pune. With a minimum of 10-20 years of experience, you will be responsible for overseeing Oracle Financials, EBS, Hyperion, and related tools. Your primary duties will include serving as the go-to person for addressing complex incidents related to Oracle Financials and EBS, managing Oracle EBS and Hyperion environments which involves deployments, patches, and performance tuning, as well as providing functional support across various EBS modules and Hyperion functionalities. To excel in this role, you must possess a deep understanding of Oracle EBS modules and Hyperion fu...

Hands-on experience with Oracle HFM: This includes a deep understanding of HFM's architecture, functionality, and features. Proficiency in HFM rules scripting: Strong ability to write, debug, and optimize HFM rules.

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 purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Hyperion Planning 7+ years of experience in Hyperion Planning & Essbase applications. Extensive experience in designing and building Hyperion Planning & Essbase applications over multiple project lifecycles. Should be part of couple of implementations and multiple application maintenance support project for Planning & Essbase. Should be aware of Hyperon DRM. Should have hands on experience in Hyperion Shared Services. Data Analysis skill and extensive experience in Business Rules and S...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Financial Planning and Analysis ExpertiseStrong knowledge of financial forecasting, budgeting, and variance analysis. Proficiency in creating financial models for scenario planning. Experience in cost control, margin analysis, and profitability assessments. Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required Retail Industry KnowledgeUnderstanding of retail-specific...

Role & responsibilities • Extract, Collate, Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company's goals and financial standing • Provide creative alternatives and recommendations to increase revenues, reduce costs and improve financial performance • Assemble and summarize data to structure sophisticated reports on financial status and risks • Support the FP&A Manager in developing and maintaining financial models and analytical tools. • Conduct business studies on past, future, and comparative performance and develop forecast models • Track and determine financial status by analyzing actual results in comparison with forecasts • R...

As an Assistant Vice President - Finance Operations at HSBC, you will play a crucial role in ensuring the quality and accuracy of data used for the preparation and publication of Financial Statements and associated disclosures. Your responsibilities will include performing analytical reviews in line with IFRS, identifying errors and omissions, and ensuring consistency in data submissions. You will be involved in understanding the consolidation mechanism for IFRS and FINREP reporting purposes, reviewing consolidation journals and manual returns, and providing analytical review and commentary on primary statements, notes, and disclosures. In this role, you will lead and manage the day-to-day a...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good you ve come to the rig...

As an experienced SAP FICO consultant in a large and growing organization like ours, you will be responsible for integrating applications such as Hyperion, PF Applications, and SAP ERP for various business requirements. Having experience in Hyperion will be an added advantage for this role. Your key stakeholders will include internal departments such as Corporate Finance, Business Finance, SCM, Marketing, GBSS, Procurement, and HR. External stakeholders will include Auditors and Partners. In terms of reporting structure, you will report to the GM IT (Administrative) and the Lead FICO (Functional). You will work as an individual contributor with no team size specified. To be successful in thi...

Required Skills: EDM Experience 7+ Years Experience in Implementation of Hyperion DRM/EDMCS with strong Application Development process Experience in Requirement Gathering & Solution Design Sound knowledge on Hyperion DRM/EDMCS Full end to end implementation experience is required Strong Master Data Management experience on Chart of Accounts, product, vendor, account, employee, etc Sound Knowledge on Subscriptions, Workflow Policy, Validations, Expression Builders, Extract Hands on experience on EDMCS is must Good communication Skills Travel Readiness Other skills: Function as applications design architect/Lead for DRM/EDMCS application development Application Design point of contact for DRM...

Skills required: High level of proficiency in Advanced MS Excel and MS PowerPoint is desirable. Knowledge of VBA, MS Visio would be an added advantage. Strong communication skills - written and verbal, with the ability to clearly and succinctly articulate to senior leaders. Ability to identify, build and enhance relationships with key stakeholder and maintaining balance between partnering and challenging Attention to details, review and accuracy of deliverables. Responsibilities: Be a key member for Annual budgeting process. Play a vital role in finalizing budgets for SBUs working closely with the SBU leaders. This requires updating excel based business planning models, accurate and timely s...

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Role: Oracle EPM Experience: 7 10 Years Location: Hyderabad Required Skills: Oracle EPM & Hyperion Planning and Essbase implementation, developing financial reports and data forms, Advanced knowledge of FDMEE and ODI for automating data and metadata integration, banking or financial services clients preferred. Key Responsibilities: Lead or support end-to-end implementation of Oracle EPM & Hyperion Planning and Essbase solutions (On-Prem). Design and develop financial reports and data forms based on business requirements. Develop and manage workflow processes within the Hyperion suite. Write and maintain business rules to support budgeting, forecasting, and reporting needs. Build and optimize...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Job Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process Understand and prepare accounting entries for various financial activities, which may include Cash accounting (AHBT and non-standard entries) Cash & Cash equivalents Prepare monthly / quarterly financial statement flux variance analysis for management reporting Prepare SOX documentation including the EAE documentati...

We are seeking a Hyperion Planning Developer with 6+ years of experience to join our team. The ideal candidate will have a strong background in IT Service Management (ITSM) solutions, specifically with ServiceNow , and expertise in developing and implementing enterprise-level solutions. You will be responsible for designing, developing, and supporting applications and workflows on the ServiceNow platform, while integrating and scripting across various systems. Key Responsibilities: ServiceNow Development & Implementation: Work with stakeholders to create, configure, and implement ServiceNow modules and applications , including custom catalog items and workflows. Develop both client-side and ...

Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to fe...

Role description As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations. In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the companys internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the companys ability to identify and mitigate risks, improve operational efficiency, and ensure c...

We have a great opportunity for the role of Hyperion EPM Consultant for our reputed client. Relevant Exp: 4+ years Mandatory Skills: Hyperion EPM Work Mode: Complete Remote (CST/EST Time zone) Job Type: Contract Thanks and Regards, iitjobs, Inc.

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 manage dis...