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10.0 - 14.0 years
0 Lacs
bangalore
On-site
As an Associate FP&A Manager at Ralph Lauren, you will play a crucial role in providing financial support to the APAC shared services center. Your responsibilities will include: - Being the finance partner to the regional teams - Tracking operating expenses - Budgeting and forecasting - Managing month-end close processes - Analyzing and reporting financial data - Managing capital asset expenditures - Collaborating with business partners for monthly expense reviews - Identifying financial risks and opportunities - Leading and mentoring a small team of analysts/sr. analysts You will serve as a key financial liaison between Corporate Accounting, domestic and international business partners, and...
Posted 2 days ago
3.0 - 6.0 years
5 - 12 Lacs
gurugram
Work from Office
Job Title: Oracle EPM Administrator Location: Udyog vihar phase 5 Department: Finance / IT Employment Type: Full-time Shift timings: US shift/ EST hours --- About the Role We are looking for a skilled Oracle EPM Administrator to support our recently implemented Oracle-based financial management system. The ideal candidate will manage day-to-day administration, troubleshoot issues, resolve user tickets, implement configuration changes, and ensure smooth functioning of all Oracle EPM modules in the background. --- Key Responsibilities System Administration & Support Provide daily administrative support for Oracle EPM applications. Monitor system performance and ensure high availability and rel...
Posted 2 days ago
2.0 - 7.0 years
0 Lacs
pune, maharashtra
On-site
As a Senior Financial Analyst in the Analytics Center of Excellence at ADP Private Limited, your role will be crucial in handling activities related to Strategic and Operational Planning, Budgeting, Forecasting, and Month-End Close activities. You will also provide ongoing analytical support and reporting. **Key Responsibilities:** - Build collaborative relationships with FP&A teams and mid-management to support business priorities through complex financial modeling and ad-hoc reporting. - Benchmark company performance using product and market-related analytics. - Analyze consolidated results, working closely with Business Operations and Business Finance to understand variances to budget and...
Posted 5 days ago
2.0 - 6.0 years
10 - 18 Lacs
pune
Work from Office
Lead Oracle HFM implementations and support. Build reports in Financial Reporting Studio/Smart View. Support consolidation processes, migrations, testing, integrations (ODI/FDMEE), documentation, and user training. Willing to learn FCCS/EPRCS.
Posted 6 days ago
1.0 - 5.0 years
0 Lacs
bhopal, madhya pradesh
On-site
Role Overview: You will be responsible for implementing FCCS from start to finish, working closely with the accounting team and leadership. Your role will involve understanding the current FCCS implementation, following standard SDLC processes, and generating necessary documentation. Your strong knowledge in Consolidation, Close Management, and Reporting processes will be essential for this role. Experience in automation scripts, particularly EPM Automate, will be beneficial, and any prior experience with HFM will be an advantage. Key Responsibilities: - Minimum of 1 full lifecycle FCCS implementations - Work directly with accounting team / leadership - Quickly understand current FCCS implem...
Posted 1 week ago
8.0 - 12.0 years
0 Lacs
karnataka
On-site
As a Manager in Financial Planning & Analysis, you will lead a team focusing on sales financial planning, forecasting, and management reporting. You will collaborate closely with F&S teams, Finance Data Office, and Controllership to drive exceptional results through process improvement, enhanced management reporting, and acting as a subject matter expert for expense management within the sales organization. **Key Responsibilities:** - Lead and develop 2 newly hired analysts, offering guidance, training, and development opportunities. - Conduct regular one-on-one meetings to provide feedback, set clear performance expectations, and support career growth. - Foster a collaborative and high-perf...
Posted 1 week ago
5.0 - 10.0 years
9 - 19 Lacs
hyderabad, bengaluru, delhi / ncr
Work from Office
Role: Oracle Fusion FRS (Financial Reporting Studio) Reports Developer Location: Hyderabad, Bengaluru, Chennai, Pune, Mumbai, Gurugram, Delhi/NCR, Kolkata Experience: 5+ Description : An Oracle Fusion FRS (Financial Reporting Studio) Reports Developer job description involves designing, developing, and supporting financial reports using tools like the Financial Reporting Studio (FRS) , BI Publisher (BIP) , and Oracle Transactional Business Intelligence (OTBI) . Key responsibilities include gathering business requirements, customizing reports using RTF/Excel templates, and performing data validation and testing to ensure accuracy for financial statements like balance sheets and income stateme...
Posted 1 week ago
6.0 - 10.0 years
0 Lacs
karnataka
On-site
Role Overview: As the Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant, you will be a self-motivated professional utilizing your expertise to support Oracle University products. Your main responsibilities will include curating online subscription material, teaching, developing, and recording training content. It is essential for you to be eager to learn technology to effectively support and deliver training using modern learning techniques. This role will require you to work in a fast-paced market and environment. Key Responsibilities: - Curate online subscription material for Oracle University products - Teach, develop, and record training content -...
Posted 1 week ago
5.0 - 8.0 years
7 - 10 Lacs
mumbai, hyderabad, chennai
Work from Office
Your Role Should have extensively worked on Metadata, Rules & Memberlists in HFM. VB Scripting knowledge is mandatory. Understand and communicate the consequences of changes made. Should have worked on Monthly/Quarterly/Yearly Validations. Should have worked on ICP accounts, Journals and Intercompany Reports. Should have worked on Data Forms & Data Grids. Should able to work on FDMEE Mappings. Should be fluent with FDMEE Knowledge. Should have worked on Financial Reporting Studio. Your profile Performing UAT with business on the CR's. Should have a to resolve business about their HFM queries(if any). Agile process knowledge will be an added advantage What youll love about working here You ca...
Posted 1 week ago
4.0 - 9.0 years
8 - 16 Lacs
hyderabad
Work from Office
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.
Posted 2 weeks ago
5.0 - 10.0 years
8 - 12 Lacs
hyderabad, chennai, bengaluru
Work from Office
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...
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be part of VOYA INDIA, a technology-driven company dedicated to transforming business processes in the financial services sector. Your role will involve preparing and compiling disclosures for SEC filings and statutory filings for Voya Financial Inc. and its insurance subsidiaries. You will interact with various business partners and functional departments to ensure the quality, accuracy, and completeness of financial reporting disclosures. Additionally, you will prepare analytical reports, conduct workpapers, drive process improvements, and participate in special projects with a focus on collaboration and effective communication. Key Responsibilities: - Prepare and c...
Posted 2 weeks ago
5.0 - 8.0 years
6 - 10 Lacs
chennai
Work from Office
Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...
Posted 3 weeks ago
6.0 - 11.0 years
20 - 30 Lacs
hyderabad
Work from Office
Job Title: Reports Specialist Finance & SCM Experience: 37 Years Work Location: Hyderabad Job Type: Full-Time | Onsite/Hybrid Notice Period: Immediate – 30 Days Job Description: We are looking for a Reports Specialist (Finance & SCM) with strong experience in Oracle Fusion reporting tools. The candidate should be able to design, develop, and customize reports across Finance and SCM modules and work closely with business users to deliver accurate reporting solutions. Technical Skills Required: Strong hands-on experience with BI Publisher, OTBI, FRS, Smart View Expertise in building reports for Finance (AP, AR, GL, FA) and SCM modules Skilled in PVOs, BIP data models, bursting, templates, and ...
Posted 3 weeks ago
6.0 - 10.0 years
0 Lacs
kanchipuram, tamil nadu
On-site
As part of the Centre of Excellence FP&A team at our company, you will play a crucial role in driving the company's strategic objectives through financial planning, analysis, and reporting. You will work in a dynamic and collaborative environment, providing critical financial insights to support decision-making processes. **Key Responsibilities:** - **Forecasting:** Build budgets and forecasts based on actual performance trends, changes in strategy, and other business inputs. Provide insights and commentary on variance analysis. - **Analysis:** Work with large data sets from various sources to derive actionable insights. - **Reporting:** Run specific queries and reports, reconcile data, and ...
Posted 3 weeks ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
As a member of the VOYA INDIA team, your role will involve preparing and compiling disclosures for SEC filings and Statutory filings for Voya Financial, Inc. and its insurance subsidiaries. You will work closely with various business partners across Voya's business segments to ensure the quality, accuracy, and completeness of financial reporting disclosures. Your responsibilities will include: - Interacting, communicating, and maintaining liaison with other functional departments - Preparing analytical reports and utilizing various analytical skills and procedures - Coordinating, conducting, and documenting workpapers of financial reporting activities - Ensuring timeliness and accuracy of fi...
Posted 3 weeks ago
3.0 - 7.0 years
4 - 8 Lacs
mumbai, pune, bengaluru
Work from Office
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role Leading requirements discussions Analyzing requirements around accounts reconciliation processes Designing detailed components of the Oracle ARCS solution Mentoring the development team around complex situations Client co-ordination and driving discussions for design sign-offs Support UAT ac...
Posted 3 weeks ago
4.0 - 8.0 years
15 - 19 Lacs
kolkata
Work from Office
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 c...
Posted 3 weeks ago
7.0 - 10.0 years
16 - 25 Lacs
kolkata, chennai
Work from Office
TECHNICAL SKILLS: A deep understanding of both ASO and BSO cube design, optimization, and MDX. Proficiency with tools like Financial Data Management Enterprise Edition (FDMEE) or Oracle Data Integrator (ODI) for complex integrations with source systems like Oracle EBS Experience with business rules, calculation scripts, web forms, and SmartView. Expertise in understanding the business requirements and configure the systems accordingly. Good communication skills Experience with other Oracle EPM Cloud products. Knowledge of SQL and PL/SQL for advanced data manipulation and reporting. Experience with system upgrades or migrations. Responsibility of / Expectations from the Role : Analyze and tro...
Posted 3 weeks ago
4.0 - 8.0 years
12 - 16 Lacs
kolkata
Work from Office
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...
Posted 3 weeks ago
4.0 - 8.0 years
15 - 19 Lacs
kolkata
Work from Office
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...
Posted 3 weeks ago
8.0 - 13.0 years
30 - 45 Lacs
bengaluru
Remote
Leading MNC Hiring for Oracle EPM Cloud Technical Consultant EPM Experience 7+ Years Hiring for ARCS, TRCS, PCMCS, Narrative Reporting, FCCS Remote Opportunity Looking for Immediate joiners or candidates with lesser notice Period EPM- FCCS EPM Experience 7+ Years Experience in Implementation of EPM cloud with strong Application Development process, experience on FCCS/HFM and good knowledge on consolidation process. Experience in Requirement Gathering & Solution Design Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ Gener...
Posted 1 month ago
7.0 - 12.0 years
14 - 18 Lacs
gurugram
Work from Office
Title Manager - Cost CoE Department Finance - Cost Centre of Excellence (Cost CoE) Location Gurgaon, India Level 5 About your team The Cost CoE team was formed in mid 2022 to address the complexity & drivers around cost, create a scalable operating model, and deliver services that drive business performance and ensure regulatory compliance. To progress on the vision of building cost CoE, the primary responsibility of this role would be enhancing the transparency and quality of costs & related datasets. The candidate will be responsible to support drive strategic programmes and develop implementation plans by coordinating with leaders across Controllership and Business finance. The candidate ...
Posted 1 month ago
3.0 - 7.0 years
4 - 7 Lacs
bengaluru
Work from Office
Description Experience on HFM minimum 3+ and having knowledge on application support and maintenance activities with good communication skills. Strong background on finance functions understanding of budgeting forecasting and consolidation Btech/ MBA Finance/CAinter/professional/ Good To Have Skills Advanced Excel and macros Must To Have Skills Good Communication skills Speak & Write Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family 60235 (P) Sales, Account Management & Solution design Local Role Name 6480 Account Manager L...
Posted 1 month ago
4.0 - 7.0 years
4 - 8 Lacs
uttar pradesh
Work from Office
Note:Requesting you to share the processed profiles /resumes to this email idSaloni.Shah@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) Years of Exp8+ yearsNPimmediate to 30 daysShift Timings09:30 AM to 06:30 PM LocationPan India 1.Experience in Hyperion with strong Application Development process experience on Hyperion EPM Product Suite. 2. Good Client handling skills and Functional knowledge . Should have at least 2/3 Planning and budgeting Implementations end to end. 3. Sound knowledge on Hyperion Planning and Essbase ? Sound knowledge on Budget Process. 4. Worked on smallmediumlarge Hyperion Application Development and suppo...
Posted 1 month ago
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