1278 Hyperion Jobs - Page 28

The role of Project Manager at Nasdaq Technology in Bangalore, India, is a unique opportunity for a passionate individual with expertise in Agile methodologies and the Workday Financials product suite. Nasdaq is at the forefront of market revolution and technological innovation, constantly striving to deliver cutting-edge solutions and shape the future. As a Project Manager, you will be instrumental in delivering complex technical systems to both new and existing customers, exploring new technologies in the dynamic FinTech industry. Joining the development organization for Nasdaq's Enterprise Applications & Insights team, you will collaborate with a skilled and enthusiastic team in Bangalore...

Join Barclays as an Assistant Vice President in the IB Finance role, where you will work as an analyst in Product Control-Finance. As part of the team, your responsibilities will include ensuring accuracy and reporting of balance sheet and P&L for relevant entities. This will involve month-end ledger activities, analysis of balance sheet and P&L accounts, and providing inputs for various reporting needs, including preparing Stat accounts for entities and corresponding audit. At Barclays, we are not just anticipating the future - we are actively creating it. To excel in this role, you should possess the following skills: - Finance/Accounting qualification/degree, with CA preferred but not man...

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Analysis & Reporting • Create accurate, transparent, and timely financial analysis to support project leadership in project decision ...

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...

Join Barclays as an Assistant Vice President IB Finance role , where role is that of an analyst in Product Control-Finance. Controllers are tasked with ensuring correctness and reporting of balance sheet and P&L for relevant entities. It would involve month end ledger activities, analysis of balance sheet and P&L accounts and relevant inputs for various reporting including preparing Stat accounts for entities and corresponding audit. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory. Good financial acumen, accounting, and reporting skills. A...

About VOIS: VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Groups partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, _VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions...

Position Purpose The Jobholder is responsible for the timely and accurate reporting in financial and management accounting systems, production of the monthly expenses accounting and management reporting including preparation of standard and ad hoc reports, supporting the annual expense budget & periodic forecasts exercise, calculation of intercompany charges/billing, responding to audit queries and coordinating with various teams to ensure proper completion of monthly deliverable. All local reporting is performed in accordance with relevant and applicable instructions, requirements within the deadlines set forth, with complete audit trail to follow. Responsibilities Direct Responsibilities M...

Position Purpose The PERSEUS platform (Tagetik) is the application to consolidate the figures of the BNP Paribas Group. It is used to collect and process data necessary for the calculation of internal liquidity management indicators at Group level. The beneficiary wishes to develop the analysis activity around the TAGETIK application by writing technical specifications (use case/ requirement) on new needs, implementation of data ETL integration for users. Operational and technical support for the analysis of user problems on ETL, reporting. Scheduling monitoring and incident monitoring is required. Responsibilities Organizational: - Work in project engineering, - Planning and planning operat...

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 Planning 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. You will also engage in problem-solving...

Job Description: As a financial analyst, with strong data analysis skills, you will be part of the Group Performance and Control department, which advises and supports the ELT and SB members in their decision-making to enhance and sustain the overall performance of the Randstad organization. Main purpose of the team is to drive our Corporate governance cycle, strategic planning, budget process, performance reporting, review meetings, benchmarking, and target setting together with supporting our corporate functions in the performance management cycle. Purpose of the role Collect, clean, and organize large datasets from multiple sources, ensuring data integrity and accuracy. Support the execut...

Experience in Implementation of Hyperion with strong Application Development process Experience on Hyperion EPM Product Suite.Experience in Requirement Gathering & Solution DesignSound functional knowledge Finance/accounting/ General Ledger/Sub LedgersSound knowledge on standard and custom reportsGood communication SkillsTravel ReadinessExperience implementing ARCS from Design, configuration, data integration, and testingSound knowledge on ARM/ARCS including Reconciliation Compliance & Transaction Matchingfunctional knowledge of Finance/accounting and account Reconciliation is a mustknowledge and Experience working with a consolidation tool and General Ledger is a plusProvide Solutions to ex...

Synopsis of the role You will be part of the Finance Business Partner team in our Internal Business Unit at Emerging Markets. You will work closely with the FP&A Lead & all the relevant business leaders across region to deliver dedicated and insightful financial analysis to enable the Business Unit to reach its financial objective. You will closely work as Finance Business Partner / Cost Controller for the Global functions and will be responsible for the functional financial processes for revenue, cost, P&L, B/S and applicable SOX controls. As a member of this Team, exceptional communication, trust-building and partnering skills are critical. What Youll Do Manage monthly / quarterly / annual...

Account Finance Controller role for large global accounts in Services business. . Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive. . Individual would drive various projects / initiatives in the job role . Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis . Provide subject matter expertise to business partners -contributes to the development of new techniques and plans within area of expertise. . Provides insights into business performance through regular interactions with business partners. . Understanding of the deal model & related revenue/ cost recognition implicatio...

Hi Folks, We have urgent opening for EPBCS for Bangalore \ Pune \ Hyderabad Location . EPBCS(Enterprise Planning & Budgeting Cloud Service) Location : Bangalore /Pune/Hyderabad Years of Experience P3/P4 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 usi...

Overview Omnicom is seeking a Finance Associate with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Skills : Order to Cash, AR Exp. : 1 to 3 Years About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, an...

Title and Summary Business Analyst II (Hyperion/Essbase) The Business Analyst, MyMPA will be part of GBSCs Automation & Engineering Team, responsible for developing and implementing end-to-end workflows that will generate datasets crucial to the delivery and support of ongoing/future reporting and analytics projects. This role will also work closely with the VP of Analytics & Metrics and Director of FP&A and gather requirements for new datasets to support and strengthen the continuous evolution of reporting requirements and contribute to our reporting platform's success as it grows to support the rapidly expanding Mastercard business. The ideal candidate will have hands-on development skills...

Job Title Oracle EPM EPCM-Techno-Functional Developer Role Summary & Role Description This is a hands-on role for a strong Oracle EPM Technical resource for Essbase, PCMCS/EPCM and PBCS implementation experience. Looking for strong Implementation and Development, Support experience candidate with 10+ years of relevant experience & willingness to learn new technologies and work on stringent timelines. Education MBA Finance /Bachelors Degree level qualification in a computer or IT related subject. Finance background also applicable. Responsibilities This position is responsible for the design and development of Profitability and Cost management applications. Expert in implementing Oracle PCM/E...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Record to Report (R2R) Solution architect to play a key role in configuring, implementing, and supporting R2R processes within the Central Finance (CFIN) system. The R2R Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of R2R functions within the CFIN framework. This role requires deep functional knowledge of R2R processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close c...

The SAP FI Team Member position will be part of the SAP Service Delivery organization. The position will be focused on Design and Architecting Project Systems in an SAP S4HANA 2021 implementation project. The SAP FI Team Member requires an in-depth knowledge of accounting business processes and the following FI module Design Blueprinting experience Experience in all Fixed Assets process changes in S4HANA as well as Fiori Apps Experience Designing, Configuring and maintaining complex project structures Experience configuring and maintaining multilevel hierarchies for project systems Experience configuring settlement rules Experience integrating Project Systems to Fixed Assets and to Purchasin...

Must have experience in working in Technical Upgrade of Hyperion 11.2.8 or above Should have sound knowledge of FDMEE mappings and data load Closely work with Hyperion Infra/Upgrade Lead for Installations, migrations Migration of HFM applications by using COPY APP/LCM Migration of artifacts Migration of security Migration of Business rules calculation scripts Provision of Security Validate Fdmee data rules mappings Unit testing and data validation UAT Issue resolution and fix Migrations, Hfm Hyperion Financial Management, Hyperion 11.2.8, Installations

Role Overview We are looking for a highly motivated and detail-oriented FP&A professional to join our finance team. This role requires deep expertise in financial planning , budgeting , forecasting , variance analysis , and strategic business support . The ideal candidate should possess strong analytical skills, business acumen, and the ability to drive process improvements and decision-making through insightful financial analysis. Key Responsibilities A) Financial Planning & Analysis (FP&A) Lead and support annual budgeting , rolling forecasts , and scenario/simulation planning Develop and deliver monthly, quarterly, and annual management reports , including variance analysis with meaningfu...

Role Overview We are looking for a highly motivated and detail-oriented FP&A professional to join our finance team. This role requires deep expertise in financial planning , budgeting , forecasting , variance analysis , and strategic business support . The ideal candidate should possess strong analytical skills, business acumen, and the ability to drive process improvements and decision-making through insightful financial analysis. Key Responsibilities A) Financial Planning & Analysis (FP&A) Lead and support annual budgeting , rolling forecasts , and scenario/simulation planning Develop and deliver monthly, quarterly, and annual management reports , including variance analysis with meaningfu...

Summary: As an Application Developer for Oracle Planning and Budgeting (EPBCS), you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with EPBCS, collaborating with cross-functional teams, and communicating technical findings effectively to stakeholders. Roles & Responsibilities: - Lead the design, development, and implementation of Oracle Planning and Budgeting (EPBCS) applications to meet business process and application requirements. - Collaborate with cross-functional teams to gather and analyze business requirements, design solutions, and develop and test code. - Develop ...

This Position reports to: Head of Central Finance Your role and responsibilities: We are looking for an experienced and technically proficient Record to Report(R2R) Architect to lead the design, integration, and optimization of the R2R solutions within the Central Finance (CFIN) landscape. The R2R Architect will be responsible for ensuring that R2R processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintain and evolve the R2R architecture...

Department Finance Reports To Manager Level Accountant 5 About the team Financial Services in India is responsible for Controllership and Reporting activities for FIL Group, including support for key activities like Preparing Consolidated Financial Statements, including Group Cashflow statement, Entity restructuring, Leading projects and implementation of Key Accounting Processes and Standards and maintain oversight of Key accounts. Other key responsibilities within Group control function includes: Accounting & Control, Business reporting Revenue & Billing Transfer Pricing Group/legal entity year-end and audit Direct taxation reporting, Treasury & regulatory compliances, MIS reportings and s...