402 Hyperion Planning Jobs - Page 4

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 that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

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 that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

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 that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

2+ years of BI and Data Warehousing lifecycle experience specifically with Hyperion suite of products Has at least 2 end to end implementation experience in Hyperion Planning and Essbase Has strong technical experience in Essbase Calc Scripts, MDX & MAXL Has good general functional knowledge and understanding of budgeting, forecasting and financial analysis processes Should have hands-on working experience in Application creation Developing metadata Developing Forms Creation of Business rules (Calc Scripts) Creation of data load rules Write and maintain financial reports in HFR and Hyperion BI Configuration of security and process management FDMEE Integration Write & maintain data load rules, calc scripts and business rules in Hyperion Essbase and Hyperion Planning Has extensively worked in ASO cubes and Report scripts Should have experience in writing test schedule and test scenarios for Integration testing and User Acceptance testing Should be able to Interface with clients and senior executives to understand requirements on building and optimizing their Financial Planning, Budgeting and Forecasting processes / applications. Good written and communication skills Certified Hyperion Planning & Essbase Developer

About The Role Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code for multiple clients. Your day will involve collaborating with team members to ensure the successful implementation of software solutions, while also performing maintenance and enhancements to existing applications. You will be responsible for delivering high-quality code and contributing to the overall success of the projects you are involved in, ensuring that client needs are met effectively and efficiently. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.- Conduct thorough testing and debugging of application components to ensure optimal performance. Professional & Technical Skills: - Must To Have Skills: Proficiency in Tagetik Planning Budgeting and Forecasting.- Strong analytical skills to assess and improve application performance.- Experience with software development methodologies and best practices.- Ability to work with various programming languages and frameworks relevant to application development.- Familiarity with version control systems to manage code changes effectively. Additional Information:- The candidate should have minimum 2 years of experience in Tagetik Planning Budgeting and Forecasting.- This position is based at our Noida office.- A 15 years full time education is required. Qualification 15 years full time education

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Anaplan Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the applications function seamlessly within the business environment. You will also engage in testing and troubleshooting to enhance application performance and user experience, while continuously seeking ways to improve processes and deliver high-quality solutions. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in Anaplan.- Strong analytical skills to assess business requirements and translate them into technical specifications.- Experience in application development methodologies and best practices.- Ability to work collaboratively in a team-oriented environment.- Familiarity with integration techniques and tools to connect applications. Additional Information:- The candidate should have minimum 2 years of experience in Anaplan.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

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 that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

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 that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

As a vital member of the Baxter team, your role will involve collaborating closely with in-country business partners and finance teams to assess projections, budgets, and historical results. You will be responsible for ensuring the accuracy, quality, and timeliness of monthly reports, forecasts, and annual budget/strategic plans. Your support will be crucial in delivering comprehensive monthly reporting packages for management, including budget vs. actual results reviews and variance analysis. Your expertise will be instrumental in partnering with FP&A Regional, Local, and Corporate resources to drive decision-making processes aligned with strategic objectives. You will play a key role in identifying and escalating issues to Finance leadership, advising on potential risks, and performing strategic ad hoc reporting and financial analyses to evaluate business performance. In addition to your core responsibilities, you will update process flows, operating manuals, training guides, and standard operating procedures as necessary. Your support for Finance leadership in process improvement, policy development, and strategic initiatives will be invaluable in enhancing operational efficiency. To excel in this role, you should hold a Bachelor's Degree in Finance, Accounting, Economics, or a related field. With a demonstrated proficiency in key finance competencies and qualifications, along with at least 5 years of relevant experience in financial planning and reporting, you are well-equipped to contribute effectively. Your expertise in technical and financial knowledge, strong analytical skills, and familiarity with accounting principles will be essential. Experience with JD Edwards (JDE), Hyperion Planning, and Cognos is preferred, and proficiency in financial modeling and statistical techniques will be advantageous. As a self-starter with excellent decision-making capabilities, communication skills, and interpersonal abilities, you will thrive in this dynamic environment. Proficiency in PowerPoint and Excel is a must to excel in this role. If you are ready to make a meaningful impact and accelerate Baxter's mission of saving and sustaining lives, we invite you to apply through our website using the Apply button below.,

As a Systems Analyst II at Mastercard Financial Systems, you will be a key member of the Financial Systems Hyperion Systems Team, responsible for leading solution design, analysis, application development, and operational support for the Hyperion Planning & Essbase application platform. Your role will involve hands-on development skills along with the ability to analyze and understand end user requirements. Collaboration with various business constituents and working as an individual contributor are essential aspects of this position. You will interact daily with the Financial Systems team and collaborate with FP&A, Tax, Human Resources, and other Mastercard groups. Balancing a demanding workload, priorities, and responsibilities such as application development, process improvements, operational support, and management reporting will be crucial in this challenging role. Your success will rely on your demonstrated ability to align system and business strategies, delivering scalable and sustainable application design and development. This position is based in Purchase, NY, with minimal (5%) travel required and possible 24-hour (on-call) availability during critical business periods. Your responsibilities will include analyzing, designing, developing, testing, and implementing Hyperion Planning/Essbase applications, providing operational support, managing budgeting and forecasting activities, and ensuring optimal system performance. You will also be involved in system changes, user provisioning, data integrity maintenance, project management, process improvements, and training business users. Building positive relationships with key business users, understanding financial planning and reporting processes, and integrating technologies and systems are essential aspects of this role. To qualify for this position, you must have a Bachelor's degree or equivalent, with relevant certifications such as Hyperion or Essbase Certification, PMP, Six Sigma being preferred. Required experience includes a positive track record in managing Hyperion Planning and Essbase applications, knowledge of Enterprise Performance Management tools, and hands-on experience in implementing such solutions. Proficiency in Hyperion Planning, Essbase, Calc Scripts/Business Rules, Security Administration, Smart View, Financial Reports, and other related tools is necessary. Additional skills like ODI, Capital Planning are desired. Your professional skills should include excellent verbal and written English communication, maintaining a professional demeanor, developing training materials, being self-motivated and quality-driven, developing relationships across stakeholders, and understanding process improvement. This position may also be located in Pune, India. As part of Mastercard's Corporate Security Responsibility, you will be expected to abide by security policies, maintain confidentiality and integrity of information, report any security violations or breaches, and complete mandatory security trainings.,

RingCentral is looking for a passionate and driven individual who wants to be part of a fast-moving company and system-driven team that is transforming finance through connected forecast and planning. The Opportunity We are seeking an enthusiastic and motivated person to join the Anaplan COE team to help deliver the future of connected forecasting and planning. This person will be responsible for a variety of objectives. The ideal candidate thrives on being helpful and works hard to build and foster relationships with a variety of stakeholders. You know how to balance short term business needs with long term strategy, making trade-offs when appropriate with business realities, and pushing back when necessary. You are someone that cares about how people and business processes operate. A successful candidate has experience in FP&A and has used Anaplan before as a Model Builder or Solution Architect. You love a fast-paced calendar driven environment and have the courage to ask inquisitive questions that improve financial business processes and help people do their work in a more efficient way. This role collaborates with Finance teams, Business Partners, and Model Builders and reports to the Director, Finance Systems. Communication skills are critical, and you must be comfortable collaborating with technical and non-technical audiences. Responsibilities : Scoping and prioritization of enhancements and implementation of new Anaplan product features and balance between technical debt to ensure stability of the models. Triage, review and collaborate with stakeholders to adequately understand their issue or change request before implementing a solution. As the first point of contact for end user problems, provide tier 1 support by either solving their problem, teaching them how to solve on their own. Perform administrative FP&A functions in the Anaplan models. i.e. Reconciling differences between Anaplan and source systems, granting user access, snapshots Understand end-to-end FP&A business processes and how the Anaplan models operate within that process. Contribute to various communications and progress updates to the business and technical team Organize and conduct user acceptance testing with end users to ensure on-time releases. Provide hands-on training to end users to facilitate adoption of the Anaplan models. Create training materials and contribute to FAQs. Qualifications: If youre a good candidate, you will have: Experience with Anaplan development, design, architecture, and maintenance Certified Model Builder License or Certified Solution Architect License Able to maintain complex models with fair guidance from Solution Architects Deep understanding of Anaplan Way and Connected Planning Experience managing the teams work in progress and backlogs. Demonstrated ability to manage business requirements with technical feasibility and trade-offs. Walked-the-walk and has a strong finance background delivering forecasts during the month end stress. A knack of helping people through stressful situations by helping them solve a problem or discovering the source of data discrepancies that prevents them from making progress. Adaptability to work in a large team, small team, independently, remote and in-person. Hunger to learn and adopt Anaplans ever-evolving platform. Learned how to learn. You have an undergrad degree in finance, business, or engineering or have a combination of other education and equivalent work. Excellent communication skills with the ability to switch contexts and dissect information between highly technical and business-focused topics quickly and easily. [Note that most stakeholders and adjacent teams work Pacific Standard Time hours. Working hour for this role require 4 6 hours of overlap with PST hours each working day]

Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve. Pay and Benefits: Competitive compensation, including base pay and annual incentive Comprehensive health and life insurance and well-being benefits, based on location Pension / Retirement benefits Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee). The impact you will have in this role : Being a member of the Information Technology group, the Director Software Engineering is a critical member of the Development family. Responsibilities include crafting, designing, deploying, and supporting applications, programs, and software solutions. May include research, new development, prototyping, modification, reuse, re-engineering, maintenance, or any other activities related to software products used internally or externally on product platforms supported by the firm. The software development process requires in-depth domain expertise in existing and emerging development methodologies, tools, and programming languages. Software Developers work closely with business partners and / or external clients in defining requirements and implementing solutions. The Software Engineering role specializes in planning, detailing technical requirements, designing, developing, and testing all software systems and applications for the firm. Works closely with architects, product managers, project management, and end-users in the development and enhancement of existing software systems and applications, proposing and recommending solutions that tackle complex business problems. Your Primary Responsibilities: Guide Application Development squads to implement complex business solutions Contribute to the creation of strategies and implementation plans Work with IT teams to design technical solutions (from architecture to components level) Own applications development process and support end-to-end Manage and develop talent to support the organizations strategic direction, prioritize associated work based on business requirements Support a growing user community in a fast-paced environment Ensure accurate disciplines and controls within the IT environment, as evidenced by strong audits and exams. Serve as a Change Agent who brings a sense of urgency and can mobilize resources and implement initiatives on time. Understand how technology works, bring a passion for technology, know the questions to ask, and be able dig into the details. Develop a positive relationship with business line leaders, IT members, and the operations team. Understand the business/process making sure the technology delivery is flawless. Communicate technical issues to a non-tech audience and to be an effective bridge from business to technology. Effectively plan and supervise multiple large and/or sophisticated projects and communicate status to management and project teams. Identify problem areas and alternative solutions. Listen, learn, adapt, share, and advance ideas that support the vision of a world-class infrastructure. Fosters a risk management culture through implementation and demonstration of processes and procedures which identify and mitigate risk **NOTEThe Primary Responsibilities of this role are not limited to the details above. ** Qualifications: Minimum of 10 years of related experience Deep technical expertise in distributed and / or Mainframe applications development Bachelor's degree and/or equivalent experience Talents Needed for Success: Financial application development or experience developing Clearing and / or Settlement applications a plus+ Applications modernization (re-architecture from Mainframe to Distributed solutions) a plus+ Knowledge of modern architecture, developer delivery practices, DevSecOps, Agile Sets a clear-sighted vision of the future to achieve the organizations desired market or business position; Describes how the vision for the organizations future can be realized through tangible actions. Drives a culture of motivation and dedication to the vision. Adapts presentation and communication style to fit the audience. Shapes the opinions of key decision-makers and senior leaders by presenting persuasive arguments and alternative approaches. Builds an organizational culture that embraces change as an opportunity rather than an obstacle; Empowers and supports individual efforts to align with change initiatives Actual salary is determined based on the role, location, individual experience, skills, and other considerations.We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Hi, We are hiring for Tier A & Tier-1 Company for Pan India Location, We are looking for candidate for the coming Drive Through Interview i.e. 29th Aug 2025 & 30th Aug 2025 (Friday & Saturday). Interested Candidate may revert there Updated CV on Kanishk.mittal@thehrsolutions.in We need at least 5+ Years pf Exp Job description for Hyperion Planning & Essbase Developer 5+ years of BI and Data Warehousing lifecycle experience specifically with Hyperion suite of products Has at least 2 end to end implementation experience in Hyperion Planning and Essbase Has strong technical experience in Essbase Calc Scripts, MDX & MAXL Has good general functional knowledge and understanding of budgeting, forecasting and financial analysis processes Should have hands-on working experience in Application creation Developing metadata Developing Forms Creation of Business rules (Calc Scripts) Creation of data load rules Write and maintain financial reports in HFR and Hyperion BI Configuration of security and process management FDMEE Integration Write & maintain data load rules, calc scripts and business rules in Hyperion Essbase and Hyperion Planning Has extensively worked in ASO cubes and Report scripts Should have experience in writing test schedule and test scenarios for Integration testing and User Acceptance testing Should be able to Interface with clients and senior executives to understand requirements on building and optimizing their Financial Planning, Budgeting and Forecasting processes / applications. Good written and communication skills Certified Hyperion Planning & Essbase Developer

The Hyperion Essbase and Planning Application Developer role requires 3-4 years of hands-on experience with Hyperion Essbase & Planning or Hyperion Financial Reporting. As a Hyperion Essbase and Planning Application Developer, you will be responsible for delivering solution-oriented applications for a Fortune 100 Company by utilizing Business Intelligence (BI) and Enterprise Performance Management (EPM) technologies. Your duties will include developing business-focused technical solutions using BI and EPM products, implementing applications based on identified requirements, designing key business processes to support a Hyperion Planning application, and ensuring a user-friendly experience from an end-user budgeting and reporting perspective. You will be involved in determining data sourcing strategies, data validation approaches, defining test conditions and scripts for system stability and validity, providing installation, configuration, troubleshooting, as well as development, testing, and implementation services. Additionally, you will support user training, documentation, and rollout processes, and collaborate with the team to create and enhance methodologies. This is a full-time position in Bhopal under the Job Category of Hyperion Essbase. If you meet the experience requirements and are excited about contributing to the success of a Fortune 100 Company through the development and implementation of BI and EPM solutions, we encourage you to apply for this position by submitting your full name, email, phone number, cover letter, and CV/Resume in PDF or Word format. By applying, you agree to the storage and handling of your data as per the website's policies.,

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 focused on adding value and delivering business outcomes for Vodafone. About VOIS India: In 2009, VOIS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, _VOIS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. Job Location: Pune, EON IT Park, Kharadi (Hybrid) Role: Hyperion Developer Experience: 4 to 9 Years Requirement: Overall, 4 to 9 Yrs. of Experience in Hyperion with strong Application Development process experience on Hyperion EPM Product Suite. Sound knowledge on Hyperion Planning and Essbase Working on small\medium\large Hyperion Application Development and support projects. Expertise in writing calculation Manager rules and calculation Scripts Experience in developing Hyperion Forms, Task Lists, menu and smart lists Sound knowledge in Smart view and its usage for the business purposes. Good communication skill. VOIS Equal Opportunity Employer Commitment India: VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion, Top 10 Best Workplaces for Women, Top 25 Best Workplaces in IT & IT-BPM and 14th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and well be in touch!

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 Management Accounting & Control Functions Perform and review cost accounting activities for the month end closing including proper accruals, prepayment of technology expenses and intercompany recharges. Perform balance sheet substantiation for accruals, prepayments and debtors balance sheet accounts. Perform regular ageing analysis for receivables and payables and coordinate with onshore stakeholders to get regular justification or resolution for aged balances. Perform month-end reporting for his / her entities within the set deadlines The desired candidate to be from system controls review and monitoring background Perform reconciliation between various Management accounting systems to substantiate balances and breaks pertaining to both costs and revenues. Work closely with regional Meter PMs / Country PMs and Head Office Finance in analyzing business performance Assist in monthly system parameters checking; update and maintain referential (i.e. mapping tables) for which the team is responsible On a timely basis, provide complete and accurate financial data to the Reporting Team for report production Preparation of business line wise reports providing insights to the management on business performance (covering P&L and headcount) Creation of Ad hoc Cost Information using MS Access data base through complex queries Provide assistance in responding to questions / requests for information to auditors, regulators Escalating problems / issues to the team manager Providing quality service to other groups Perform necessary controls, raising questions to the senior reporting analysts for further guidance on material issues. Document and keep procedures for the production of all reporting tasks up-to-date Contributing Responsibilities Assist in identifying process improvements in production, control procedures, and workflow organization to increase the teams efficiency and effectiveness Participate in the upgrades / version releases of respective reporting tools, as well as system amendments / enhancements required to facilitate new / modified reporting requirements. In connection with this effort, assist in user acceptance testing and trouble-shooting after deployment. Help formulate system enhancements for operational process improvements in production, control procedures and workflow to increase efficiency and effectiveness. Assisting in integrating and streamlining reporting under the teams responsibility. Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues Technical & Behavioral Competencies At least 3 to 5 years of relevant experience in a similar role, preferably in a global financial services company / Shared service center model. Prior knowledge of banking, financial accounting, management accounting concepts, methodologies and rules Excellent PC skills,ability to learn new systems quickly Advanced knowledge of MS Excel (formulas, pivot tables, charts, and graphs) Working knowledge and understanding of Smartview/Essbase and MS Access desirable Specific Qualifications (if required) CA Inter / MBA Skills Referential Behavioural Skills : (Please select up to 4 skills) Communication skills - oral & written Ability to collaborate / Teamwork Client focused Attention to detail / rigor Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Analytical Ability Ability to anticipate business / strategic evolution Ability to develop and leverage networks Ability to develop and adapt a process Education Level: Master Degree or equivalent Other/Specific Qualifications (if required) Technical knowledge Excel Macro/VBA/MS Access knowledge advisable Interested by our offer? Don't wait any longer!

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 operations, - Monitoring of priorities and/or emergencies, - Analysis and preparation of fund files, - Completion of tracking documents and dashboards. Techniques: - Support users in their technical problems. - Implementation of TAGETIK ETL for data loading and splitting - Propose technical solutions to users - Coordination of environment delivery - Development of technical solutions - Identification and analysis of malfunctions and propose solutions and developments, - Update of the TAGETIK data model - Perform MDM deliveries of the TAGETIK - Participate in the UAT phase of projects - Animation of retrospective workshops with stakeholders - Drafting of a documentary database: user guide, operating process, flows diagram (...) - Key contact for TAGETIK support editor. Technical & Behavioral Competencies At least 2-3 years of relevant experience in EPM e.g. Tagetik Understand FP&A and consolidation processes which you can translate into technical specifications Substantial financial knowledge and knowledge of EPM principles Experience in developing and delivering system modules (consolidation, planning, budgeting, scoping) Business skills: - Knowledge of the IT Production environment - Knowledge of the organization and its processes - Knowledge of 'Norms & Standards - IT Infrastructure - IT Risk and Cyber Security - Business/IT Relationship Methodology: - Agile - Software architecture design - ASAP (JIRA) - SQL Language Specific Qualifications (if required) BE/BTech/MBA Degree Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Attention to detail / rigor Communication skills - oral & written Client focused Transversal Skills: (Please select up to 5 skills) Ability to develop others & improve their skills Analytical Ability Ability to inspire others & generate people's commitment Choose an item. Choose an item. Education Level: Bachelor Degree or equivalent

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Hyperion Planning Good to have skills : Oracle Hyperion EssbaseMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education 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 organizational goals. You will also participate in testing and troubleshooting to enhance application performance and user experience, while continuously seeking opportunities for improvement and optimization in the development process. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.- Conduct thorough testing and debugging of applications to ensure high-quality deliverables.- Extensive experience with all aspects of Oracle system implementation including requirement gathering, application design, implementation, support and trainingImplementation experience like requirement gathering, application design is good to have but not necessary, but the candidate should have experience in AMS projects.- Strong technical expertise in developing artifacts Member formula, Calculation Scripts, Forms, Rules, report scripts, variables, MDX queries, maxl scripts and Smartview.- Experience with financial processes such as planning, forecasting, financial reporting, and financial consolidation- Providing application support and handling of MonthEndCloseProcess Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Hyperion Planning.- Good To Have Skills: Experience with Oracle Hyperion Essbase.- Strong understanding of application development methodologies.- Experience with performance tuning and optimization of applications.- Familiarity with database management and data integration techniques.- Hands on working experience of 7 years with Hyperion Planning, Essbase ASO & BSO applications.- Working knowledge of ODI, Unix Additional Information:- The candidate should have minimum 5 years of experience in Oracle Hyperion Planning.-Solid written, verbal, and presentation communication skills-Strong team and individual player- Self-sufficient, independent requiring very little supervision or intervention- Demonstrate flexibility and openness to bring creative solutions to address issues Qualification 15 years full time education

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 activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Hyperion Planning.- Good To Have Skills: Experience with financial modeling and forecasting.- Strong understanding of application design principles and methodologies.- Experience in project management tools and techniques.- Familiarity with integration processes and data management. Additional Information:- The candidate should have minimum 5 years of experience in Oracle Hyperion Planning.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Were Hiring ! Oracle Hyperion Company : Purple Drive Technologies Experience : 6+ Years Work Mode : Work from Office Work Location : Chennai, Pune, Thane, Bangalore, Hyderabad Must Have Skills: Hyperion Admin – Installation, configuration, administration Hyperion Products – Essbase, Planning, ODI, DRM (install, patch, upgrade, migration, security) WebLogic Server – Tuning, Node Manager, Oracle HTTPS OS – Linux + Windows environment handling DB – Oracle SQL / RDBMS troubleshooting for Hyperion databases Scripting – Windows Batch & Unix Shell Send your updated resume to: ratchika@purpledrive.com

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, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Receive projected hours for ongoing projects from Project Managers via Excel. Input data into Screendragon and verify accuracy by running reports. Extract raw WIP data from PeopleSoft on a scheduled basis. Format data to reflect hours utilized vs. hours remaining. Prepare and share WIP reports with the designated POC for review before final distribution to the wider team. Archive prior versions of key project and finance-related files from the Teams channel. Download updated raw files from PeopleSoft (e.g., Project Listing Data, Project Activity Data, WIP Raw Data, Prebill Raw Data, ASPC Files). Rename, format, and upload revised files back to the Teams channel for team use. Process daily article requests from the media team for subscription-based or paywalled content. Retrieve content from subscribed platforms (Lexis, Factiva) and share with requesters. Communicate promptly if the requested content is unavailable through internal subscriptions. You will be working closely with: Global Finance Teams and will have responsibilities with respect to Order to Cash Operations. Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 0-3 years of experience (Accounts Receivable, Billing Ops etc.) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Business partner liaison, savings challenge, supporting detail commentary on analysis.Special initiative forecasting and analysis, business partner liaison.Governance, user training, hierarchy change approval.Expertise in EPM/ExcelWould perform Senior analyst tasks + co-manage revenue analyst Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

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 supporting the extended teams across regions. About the role This role will be a valued member of the FIL Group Control team in India. This role will work closely with members of the regional financial controlling teams and centre of excellence teams in India. The candidate will develop strong relationships with business partners to meet accounting and reporting requirements and will develop a strong working knowledge of the businesses. It is an excellent opportunity to gain hands on experience for transformation of various processes within the Finance function of the firm and its role in firms business. The role will primarily revolve around understanding the current state assessment of various controllership and reporting processes, identifying the transformation opportunities within the same and working with process sponsors and owners to implement the change. The successful applicant will be exposed to multiple facets of controllership as well as reporting processes within Finance and would be required to demonstrate flexibility and enthusiasm towards developing an in-depth understanding of the same. The right candidate should be able to: Understand Finance functional processes with focus on Transfer Pricing landscape as well as Business finance with focus on various reporting activities. Understand global investment management landscape Work with senior stakeholders across varying time zones within Finance function Demonstrate strong communication/interpersonal skills Proven analytical background Understand and work within the existing system architecture and technology landscape within FIL Exhibit advanced excel skills Demonstrate change mindset Working knowledge of RCSAs and SOX framework Understanding of analytical tools like PowerBI, Tableau and Power Automate. About you We are looking for a qualified accountant and a seasoned professional wth: 5-6 years of relevant working experience of working in Financial controlling team. Experience in Finance with exposure to accounting, data analytics and reporting. Strong analytical skills including knowledge of accounting principles and processes. Show attention to detail and an appetite to dive into issues in depth as needed; Basic knowledge of the Microsoft Office software packages; Proficient with Microsoft Excel. Knowledge of Hyperion SmartView, Oracle EPM system, PowerBI, Tableau and Power Automate Collaborative approach to develop, share, accept and implementation of ideas Strong written and verbal communication skills. Ability to work as part of a team and contribute towards team goals, but equally able to work independently and deliver results; Ability to complete multiple tasks against tight deadlines, able to prioritise and organise effectively. Ability to grasp new concepts, assimilate information and deliver high quality solutions at speed. Resilient, energetic, and enthusiastic; and Able to cope with sustained pressure.

Summary The Senior systems Analyst, Financial Systems will be part of Mastercards Financial Systems Hyperion Systems Team and is expected to lead solution design, analysis, application development, and operational support across our Hyperion Planning & Essbase application platform. Hands on development skills combined with an ability to analyze and understand end user requirements are critical success factors within this role. This role requires the skills and desire to work as an individual contributor as well as, collaborate cross functionally with various business constituents. Daily interaction and work performance within the Financial Systems team necessitates a team player with a winning attitude. Significant dealings with FP&A, Tax, Human Resources and other Mastercard groups is routine and leading system initiatives/development across these teams is required. This challenging role calls for an individual to balance a demanding work load and priorities which include application development, process improvements, operational support, and management reporting. A demonstrated ability to understand and align system and business strategies through the delivery of scalable and sustainable application design and development is key to successful performance. This is a work from office job located in Purchase, NY and may require minimal (~5%) travel. During critical business periods this role may require 24 hour (on call) availability to support systems and financial processing. Role: Analyze, design, develop, test & implement Hyperion planning/ Essbase applications Provide operational support in the areas of Hyperion Planning/Essbase. Perform & manage business as usual activities related to operational support associated with budgeting and forecasting, profitability analytics and management reporting systems. Process month end and quarterly forecast activities for management reporting, manage user provisioning, monitor system environment for optimal performance. Perform system changes and set up required to commence allocations, budget and forecast cycle, ensuring data integrity exists for internal and external reporting. Maintain focus on quality deliverables and effectively manage project tasks, participate in project analysis, prepare/deliver presentations and training and provide guidance and direction to business users. Identify process improvement opportunities with the process application you support. Demonstrate a high level of familiarity and understanding of financial planning and reporting processes and their impact and integrations with technologies and systems. Build and maintain positive relationships with key business users and exhibit a solid understanding of basic financial concepts and practices. All About You: Bachelors degree or equivalent - required Relevant Professional Certifications such as Hyperion or Essbase Certification, PMP, Six Sigma, etc. - preferred Required Experience A positive track record in implementing and managing Hyperion Planning and Hyperion Essbase applications in a complex business environment. Knowledge of industry leading Enterprise Performance Management tools such as; Cognos TM1, Cognos Planning, etc. Prior hands on experience implementing Hyperion Planning and Essbase solutions. Thorough understanding of Hyperion Planning and Essbase including development and maintenance of complex allocation models and database management is required. Completed and led at least 3 Hyperion Planning full cycle implementations using structured methodologies and tools to support requirements, design, development, validation, deployment and training. Required: o Hyperion Planning o Essbase o Calc Scripts Business Rules o Security Administration o Smart View o Financial Reports. o EPMA o Web Analysis o FDM o Workforce Planning Additional Skills Desired: o ODI o Capital Planning Professional Skills: Excellent verbal and written English communication skills Maintain professional business like appearance and conduct Ability to develop training collateral and lead end user training sessions Act in a consultative and thought leadership manner Self-Motivated, personally accountable and quality driven Ability to develop formal and informal relationships across internal and external stakeholders Strong understanding of process improvement/redesign Excellent organizational, planning and multi-tasking skills This position may be located in Pune, India.

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 Planning and Budgeting (EPBCS) Good to have skills : NAMinimum 7.5 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 activities, ensuring that the applications are aligned with business objectives and user needs. Your role will require you to balance technical expertise with effective communication, ensuring that all stakeholders are informed and engaged throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Planning and Budgeting (EPBCS).- Strong understanding of application design and architecture principles.- Experience with project management methodologies and tools.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with integration techniques and data management best practices. Additional Information:- The candidate should have minimum 7.5 years of experience in Oracle Planning and Budgeting (EPBCS).- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education