1278 Hyperion Jobs - Page 24

Job Description Summary This role is pivotal in supporting the HQ Income Statement (IS) leader through high-quality financial analytics, close support, and coordination across global teams. The candidate will act as a trusted partner by providing reliable financial inputs, insight-driven reporting, and enabling timely decision-making, particularly around quarter-end and month-end processes. Job Description Key Responsibilities: Support daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Consolidate and analyze Actuals, Forecast, and Budget data across multiple business units, highlighting key drivers and...

Financial accounting P2P co-ordination with SCM team & SSC for timely & accurate payments. Vendor balance confirmations & reconciliation against advances & open PO. SME payments, interest working, co-ordination with multiple stakeholders for ensuring timely payments Petty cash/bank payments, bank reconciliations Monthly Provisioning for revenue expenses, GIT & prepaid expenses Handling of related party transactions, Inter unit / S&A reconciliation Inventory management, accounting & reporting. TDS, ESI, etc. statutory reporting & reconciliations. Subcontracting Job work challans/D note approvals, GST compliances, Working of valuation of inventory etc. for insurance declaration Fair knowledge ...

The Senior IT Pillar Specialist uses best practices and knowledge of internal or external issues to improve the IT Pillar discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the IT Pillar discipline. They solve complex problems and use their discipline-specific knowledge to improve their products or services. The Senior IT Pillar Specialist impacts a range of customer, operational, project, or service activities with the IT Pillar team and other related teams and ensures that they are working within the appropriate guidelines and policies. Essential Qualifications and Education: Bachelor s ...

Responsibilities & Key Deliverables Booking provisions for IO FD and engines - marketing fixed,variable, difference in exchange provision, Inter divsion provisions,FX Exposure working TB Analysis Responsible for monthly/quarterly/annual closing of accounts for business. Preparation of Financials and its analysis / comparison with PY, Budget and Quarterly estimates. Ensure the payment of all foreign currency payments on Mfox platform Manage day to day accounting activities with Outsourcing agency (Specially all Foreign Currency Payment and Logistics payments) Process Automation Statutory reporting to Group Analysis of expenses and generating actionable MIS for the operations. Responsible for ...

As a data engineer at our company, you will play a crucial role in designing and implementing large-scale systems, particularly focusing on complex data pipelines. You will be responsible for driving projects from the initial stages to production, collaborating with stakeholders, analysts, and scientists to gather requirements and transform them into a data engineering roadmap. Your ability to communicate effectively, work well within a team, and showcase strong technical skills will be key in this role. Your primary responsibilities will include collaborating with various teams across different tech sites to achieve Objectives and Key Results (OKRs) that propel our company forward. You will...

Job Description About us Alimentation Couche-Tard Inc. (ACT) is a global Fortune 200 company & a leader in the convenience store & fuel space with over 16,700 stores. It has footprints across 31 countries & territories. Our mission is simple; we make journeys easier and more enjoyable for our customers. We want to lift their spirits by delivering little boosts along the way.? We care about our people and our communities, and we look for ways to uplift people first. Wherever your journeys going, we can help you get there.? ________________________________________________________________________ Department: Corporate Finance Location: Gurugram, India Type: Permanent, Full-time ________________...

As an Oracle EPM Analyst, you will be responsible for supporting, implementing, and maintaining Oracle EPM solutions to enhance an organization's financial planning, reporting, and analysis processes, as well as the financial consolidation and closing process. Your role will involve collaborating with finance, IT, and business stakeholders to deliver efficient and accurate EPM solutions aligned with the organization's strategic goals. Under the direction of the Financial Analyst Manager, your key responsibilities will include designing, configuring, and maintaining Oracle EPM Cloud applications such as Planning and Budgeting Cloud Service (PBCS) and Financial Consolidation and Close (FCCS). ...

This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India. 1. Be part of FP&A team for a global clients FP&A process 2. Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers 3. Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence 4. Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers 5. Preparing ad hoc financial...

As a Senior Financial Modeling Analyst at NTT DATA, you will play a crucial role in gathering, analyzing, and summarizing financial recommendations for new capital investments and sales opportunities. Reporting to the Senior Director, Strategic Planning and Governance, you will collaborate with various departments to develop business case modeling for new locations, analyze profitability, make financial recommendations, and monitor financial performance. Your responsibilities will also include evaluating complex and large opportunities in collaboration with the Sales department to ensure alignment with the original business case. Your essential duties and responsibilities will involve workin...

Job Description Summary Responsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Job Description Responsibilities: Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews. Lead DT functional P&L with attention to detail working with Tier 2 of D...

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

You are invited to attend the Mega Walk-In Drive for FP&A at HCLTech in Hyderabad from 28th May to 30th May between 11:00 AM to 3:00 PM. The ideal candidate should have 2 to 15 years of experience in FP&A operations and transformation, possessing good industry knowledge and familiarity with the latest technology interventions specific to FP&A processes. This individual will be a part of the FP&A Leadership Team for a reputed client, responsible for driving operational efficiencies and ensuring compliance with global accounting standards. The candidate should hold a Bachelors or Masters degree in accounting/finance/CA/CA (inter)/CMA/CMA Inter/MBA (Finance) from a reputed institute with 4-18 y...

The role you will be taking on involves providing decision support capabilities to the leadership group and Director of Performance Excellence, Reporting, and Projects in relation to costing, pricing, and performance analysis. This will require creating or modifying reports, dashboards, and scorecards to effectively present key metrics and data with qualitative analysis. Leveraging data, analytics, and technology, you will conduct cost analysis, cost center mapping, headcount reporting, and evaluation of key data to support commentaries and forecasting trends. Additionally, you will offer functional and technical support to end users, assisting in issue resolution and answering queries on re...

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...

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 Hyperion Financial Management (HFM) Good to have skills : NAMinimum 3 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 stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You...

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 : NA Educational Qualification : 15 years full time education is required 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 applications function seamlessly to support org...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 ...

JD: 5+ years hands on Installation, Development and administration of Oracle Hyperion Planning and Essbase applications Version 11 and higher. Skills: Hyperion, Oracle, Essbase

Title: Workday Adaptive Planning Functional Consultant - 10 to 15 years of experience Overview: The ideal candidate will either have direct experience with Workday Adaptive Planning or possess strong functional expertise in financial planning and analysis (FP&A), budgeting, and forecasting using financial planning tools or ERP systems in the finance domain. This role requires a consultant who can work closely with our FP&A teams to understand business requirements and translate them into effective Adaptive Planning configurations and workflows. The consultant should be comfortable working in a dynamic environment and able to contribute to both support and enhancement efforts. Key Responsibil...

As a Business Analyst at Lennox, you will be responsible for analyzing and gathering requirements from key business stakeholders to define changes and developments. Your role will involve the ongoing maintenance and development of the HFM Application, ensuring data integrity by maintaining internal control processes, and reconciliations. You will also take ownership of change requests from design to implementation, advocate for usability and inclusive design practices, and troubleshoot and resolve problems related to FDMEE scheduling tools. In this role, you will play a crucial part in supporting and monitoring month-end, half-year, and end-of-year activities, along with statutory reporting ...

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...

Role & responsibilities Support and Maintain Oracle EPM modules (PBCS, EPBCS, FCCS, PCMCS, ARCS). Create and maintain forms, reports, business rules, calculation scripts, and Groovy scripts. Manage user provisioning, security, and approval process flows. Support and troubleshoot installation of Oracle Smart View and EPM extensions and maintenance and troubleshooting of Smart View reports Manage data flows between EPM Cloud and other systems using data integration tools, ensuring data accuracy and consistency. Configure EPM Cloud integrations including data exchange , data mappings and pipe-lines Manage data integrations, automate processes using EPM Automate utility. Create and support Groov...

Assist in preparation of annual budgets, forecasts, and rolling estimates. Support monthly and quarterly management reporting including variance analysis against budgets/forecasts. Conduct financial analysis to support business decisions and identify trends, risks, and opportunities. Assist in building and maintaining financial models for scenario planning and profitability analysis. Collaborate with cross-functional teams (business units, operations, HR) to gather financial and operational data.Help prepare presentations and reports for senior leadership and stakeholders Ensure accuracy, consistency, and timeliness of financial data and reports.Support ad-hoc analysis and special projects a...

Senior Engineer - Digital Platform Support - 31825 - TMF Senior Engineer - Digital Platform Support We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment fu...

Job Summary The Hyperion Developer will design, develop, and maintain Oracle EPM / Hyperion applications, including on-premise Planning & Essbase. They will collaborate with business users and other developers to deliver high-quality solutions that meet internal customer needs. This role is part of a team that serves as subject matter experts on finance technology, responsible for all finance-owned software applications, including functional support, code development, user administration, and technical control and policy compliance. The Hyperion Developer will also perform production support for all Essbase and Planning applications, working with Financial and Accounting teams to acquire dat...