1613 Hyperion Jobs - Page 8

Oracle EPM Consultant (EPBCS / FCCS / ARCS) – Implementation Role Finance Background (B.Com/M.Com/MBA Finance 4 Yrs+ Exp in Implementation & Support Exp in Oracle Upto 35 LPA (Fixed) Shifts - 9:30 AM - 7PM Bangalore Karishma.imaginators@gmail.com Required Candidate profile Implementation Support Role/Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design. Implement & support EPM solutions, including Hyperion Planning

4 Years+ Experience in Implementation and Support experience in Oracle ARCS (Should have end to end implementation experience) (Finance Background Required) Budget - Upto 35 LPA (Fixed) Shifts - 9:30 AM - 7PM Please Call - 9999869475 Required Candidate profile Implementation Support Role/Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design. Implement & support EPM solutions, including Hyperion Planning

Role Overview We are looking for a highly skilled Senior Essbase Developer to join our dynamic team. In this role, you will leverage your expertise in Essbase and multidimensional database design to develop and maintain robust analytical solutions that empower our business stakeholders with actionable insights. You will be responsible for architecting complex Essbase applications and collaborating with cross-functional teams to ensure seamless integration with enterprise data sources. Responsibilities : Design, develop, and implement high-performance Essbase applications to support complex analytical requirements Optimize existing Essbase applications for performance and scalability, utilizi...

We are looking for a Hyperion Essbase Developer with strong experience in Planning to design, implement, and support financial planning and reporting systems. The ideal candidate will have a deep understanding of Hyperion Essbase and its integration with Hyperion Planning to optimize financial processes such as budgeting, forecasting, and consolidations. This role will collaborate closely with finance and IT teams to build scalable, efficient financial models that support business objectives. Key Responsibilities : - Lead the design, development, and maintenance of Hyperion Essbase cubes and Hyperion Planning applications to support financial planning, budgeting, and forecasting. - Collabora...

Title: Oracle Hyperion Financial Management Lead Consultant Location: Remote (Offshore India) Responsibilities: Implement Oracle EPPM solutions using HFM metadata. Experience working with a manufacturing or consumer goods company is required.

Role Overview: You will be responsible for executing monthly accounting close activities and deliverables, including journal entries, account reconciliations, analytics, and reporting related to controllership processes. Additionally, you will prepare accounting entries for various financial activities such as Cash accounting and Cash & Cash equivalents. You will also be in charge of preparing monthly/quarterly financial statement flux variance analysis for management reporting and assisting in SOX documentation and control execution/compliance. Collaboration with internal and external auditors for quarterly reviews, annual audits, and SOX testing will be part of your responsibilities. Moreo...

FP&A Lead & Manager Role at Kolkata B. Com/CA Inter/ CMA Inter /CPA/ M. Com / MBA + 9 yr to 12 yrs Exp in FPNA Process as Team Lead or Team Manager on Paper for atleast 2-5 yrs Call- Suhani 9911988552, Priyanka 9667678362, Shubhani 8595849767 Required Candidate profile Create Budget-to-Actual for Balance sheet. Create Budget-to-Actual for Profit and loss. Collect data and upload data into FP&A systems like Hyperion etc. Variance Analysis

About the Company iBUS is a digital infrastructure company dedicated to connecting everyone, everywhere. We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5G convergence, we specialize in building interoperable digital infrastructure. In India, we're a leading neutral host for In-Building Solutions (IBS). We offer comprehensive solutions for commercial real estate, hospitals, hotels, educational institutions, government buildings etc. Our Managed Wi-Fi solutions deliver reliable, high-speed connectivity. We're a leader in the hospitality segment and serve a diverse range of industries, including educational institutions, airports, malls, hospitals, ret...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Sr Analyst Qualifications: MCom/Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 countr...

Ops - Finance -FP&A Senior Associate - GDS Mexico Scope Reports preparation Accounting record, FP&A reconciliation, and analysis. Preparation of Management financial statements Participation on Monthly statements (management) Management reports for the management and administrative tasks of the sector Support on preparation of financial budget and forecasts, and track Actuals vs. Forecast numbers. Accounts receivables & Billing activities Interaction with multiple internal and external stakeholders within a matrixed and global organization. Requirements Previous experience as an accountant of at least 3-4 years. Graduated Accountant. Advanced English skills Advanced Excel skills Hyperion (no...

As a Director of Finance at Expedia Group, you will play a key role in influencing strategic decisions across the business and supporting business leaders, finance partners, and executive stakeholders. Here is a breakdown of your responsibilities and the qualifications required for the role: Role Overview: Expedia Group is seeking a Director of Finance to join their Finance Team in Bangalore. In this role, you will be a key Finance leader in India and a close business partner to company leaders, contributing to the financial success of the business and the happiness of travelers. Key Responsibilities: - Develop and maintain a high-performing team - Provide analytical support to executives on...

As a Manager, Financial Planning & Analysis, your role is crucial in managing all aspects of management reporting for the EEMEA region. Your responsibilities include leading the financial close process, implementing and maintaining processes for regional revenue forecasts and budgets, driving strategic planning sessions, developing business plans, preparing management reporting packages, and collaborating with various functional groups. Additionally, you will provide leadership and guidance to Divisional Finance teams, assess operational efficiency, and guide and mentor the team. Qualifications Required: - Chartered Accountant or CPA, or MBA Finance with advanced knowledge and experience in ...

Company Profile Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description This analyst provides moderately complex accounting, financial reporting, planning and analysis of an organizati...

Responsibilities include: Consultatively gathering customer requirements and collaborate with the customer to define the business challenge the customer is attempting to better understand with data Taking the defined business objective, leveraging the understanding of the data model and producing analytics to provide actionable insights Identify new data and product patterns through data mining and communicate those complex concepts and the results of the analyses in a clear and effective manner through creative visualization directly to company executives Extend the data warehouse by incorporating data from 3rd party datasets/applications Build data pipelines from multiple data sources by p...

3-6 years of project experience in implementation of Oracle FCCS Project experience in EPM Suite of Products 11 x and/or Oracle FCCS Hands-on experience in building metadata, designing webforms, data reconciliation, building dashboards and creating complex business rules to cater custom consolidations Proficient in creation of Business Rules Custom consolidations, Intercompany eliminations, automating Cash Flow, Custom Translations and Currency Overrides, Dynamic calculations Must have a good knowledge of intercompany eliminations, currency translations & financial statement presentations Should have excellent Excel, VB and Python scripting skills Knowledge of upgrade & migration from On-Pre...

JOB DESCRIPTION Shift Timing - 10:00 AM - 07:00 PM IST Location - Hyderabad Position Overview: As a controlling specialist you are part of the DACH Controlling team, being business partner and Finance contact person for Germany supporting month end closing, reporting, optimizing processes and procedures and managing financial planning and analysis tasks that help the organization reach its short- and long-term financial objectives. To be successful in this position, the right candidate will need strong communicative and analytical skills. As of our fast-paced environment, new demands are frequently placed on us, necessitating adaptability and flexibility. Advanced Excel & Google sheet knowle...

Job Title - Finance Lead (Individual Contributor) Shift Timing - 10:00 AM - 07:00 PM IST Location - Hyderabad JOB DESCRIPTION Position Overview: As a controlling specialist you are part of the DACH Controlling team, being business partner and Finance contact person for Germany supporting month end closing, reporting, optimizing processes and procedures and managing financial planning and analysis tasks that help the organization reach its short- and long-term financial objectives. To be successful in this position, the right candidate will need strong communicative and analytical skills. As of our fast-paced environment, new demands are frequently placed on us, necessitating adaptability and...

Shift : US Shift : 7 PM to 3 AM IST Job Description: Hyperion Lead Developer to spearhead our Application Management Services (AMS) and Application Development Services (ADS) efforts for our critical Oracle Hyperion suite. This role requires not only deep technical expertise across the Hyperion platform (Planning, Essbase, HFM) but also strong leadership, architectural vision, and project management capabilities. The Lead Developer will be responsible for guiding a team, ensuring the stability and performance of existing applications, and driving the development of new, innovative solutions that align with the organization's financial strategy. Key Responsibilities: Technical Leadership & Ar...

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...

As an Assistant Manager-Financial Planning and Analysis in Bangalore, India, your role involves being responsible for the monthly/quarterly MIS closing, Budgeting process, driving analytics for financial & business insights, and reporting business performance through MIS under the direction of the Head FP&A. **Your responsibilities will include:** - Managing monthly and quarterly financial MIS closure process to reflect the latest business results. - Analyzing business trends and providing insights to management. - Preparing monthly/quarterly business review, operations review presentations. - Identifying risks and opportunities for the business by working with other functions. - Continuousl...

As an Analyst- Product Control at Barclays, you will be part of the Product Control team responsible for ensuring correctness and reporting of balance sheet and P&L for relevant entities. Your role will involve month-end ledger activities, analysis of balance sheet and P&L accounts, and providing relevant inputs for various reporting and corresponding audit activities. Key Responsibilities: - Reconcile daily profit and loss (P&L) figures for trading desks and investigate/resolve discrepancies to ensure accurate reflection of the true economic value of the trading portfolio. - Support in identifying, assessing, and mitigating trading risks, and report on financial risks to senior colleagues. ...

Role Overview: Oracle Global Service Center (GSC) is hiring EPM Consultants - ARCS Developer/Sr Developer, Leads, and Architects. As a part of the GSC team, you will work towards establishing long-term relationships with Oracle's customers, providing annuity-based service contracts and project-based services. You will cater to the needs of service entities across Oracle globally and sell a broad IT services portfolio. Your role will involve working with large Oracle customers, ensuring the utmost attention to real mission-critical applications and processes. Key Responsibilities: - Experience implementing ARCS from design, configuration, data integration, and testing - Sound knowledge on ARM...

Job Description Summary The Cash and VCP Lead will manage global sourcing financial operations related to payments, working capital, and variable cost productivity (VCP). This role ensures accurate processing of cash advances, contract approvals, supplier onboarding/offboarding, and reporting of weighted terms and productivity metrics. The position requires strong financial expertise, analytical skills, and the ability to partner with global teams to optimize cash flow and drive cost efficiency. GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-chan...

3-6 years of project experience in implementation of Oracle FCCS Project experience in EPM Suite of Products 11 x and/or Oracle FCCS Hands-on experience in building metadata, designing webforms, data reconciliation, building dashboards and creating complex business rules to cater custom consolidations Proficient in creation of Business Rules Custom consolidations, Intercompany eliminations, automating Cash Flow, Custom Translations and Currency Overrides, Dynamic calculations Must have a good knowledge of intercompany eliminations, currency translations & financial statement presentations Should have excellent Excel, VB and Python scripting skills Knowledge of upgrade & migration from On-Pre...