Search Results: 22 vacancies
Job Role : Oracle Hyperion Apps Administrator (Cloud Migration)Exp Level : 5+ yearsInterview Mode : Virtual InterviewWork Location : Bangalore... ...Planning, Hyperion Essbase, Hyperion Financial Management (HFM), and Hyperion Data Relationship Management (DRM) etc.Responsibilities...
Key Responsibilities :- Lead the implementation of large-scale Hyperion Planning 11.- 2 projects, from requirements gathering to solution delivery.- Develop and maintain Hyperion Planning and Essbase applications, ensuring optimal performance and scalability.- Utilize Hyperion...
Education : BE/Btech, ME/ Mtech, MCA / MSC- 2 to 5 years of experience in implementation of Hyperion Planning & Essbase and/or Oracle PBCS, Oracle EPBCS solutions - Project experience in EPM Suite of Products 11.x and/or Oracle PBCS, Oracle EPBCS, Oracle PCMCS - Strong understanding...
...Audit function or similar accounting role.
Good understanding of Hyperion and the monthly processes used to collect data.
Knowledge and... ...of how systems are interfaced.
Hyperion - experience using HFM/Essbase as an Advanced End User including SmartView and FR Studio...
...Bangalore / Chennai / Noida
4 to 6 years’ experience with Hyperion Financial Management, Financial Data Quality Management (FDMEE) and... ...in Finance or Accounting is preferred
Experience with HFM and FCCS. Experience interfacing with business users, analyzing requirements...
...Responsibilities –
Assist in preparation of all reporting and schedules for actuals analysis and to provide reports to COE team for upload in HFM.
Prepare month P&L and KPI summary.
Assist in analyzing the P&L and KPI’s
Assist in data uploads from GFS to HFM and its...
...discuss and
establish timelines and methodologies for completing forecast and plan
* Upload of forecast into the planning system i.e. HFM
* Prepare accruals to be sent to the accounting team
* Monitor Accounting month-end close:
Reviewing posting of projects against...
...Management: Prepare weekly/monthly cash balance, investments, and cash-restricted reports to corporate; compare monthly balances with HFM reporting; identify any significant variance; and coordinate with the respective team to resolve the issues. Support bank account reconciliation...
...and highlighting the flags to Finance Management.
~ Providing B/S aging analysis to Finance Management on Monthly basis.
Hyperion / Essbase knowledge is must. Good to have SAP working knowledge.
Additional Information
Publicis Groupe Commitment to Diversity...
...Analysis view and Profit curves
~ Good understanding of data validations and reporting capabilities
~ In-depth understanding of Oracle Hyperion Essbase (ASO and BSO)
~ Excellent customer facing skills. Should be able to coordinate with business users, internal and external...
...TCS working for SAIPL and TMPL- MH – Monthly
Preparing receivable analysis report ageing wise, channel wise (Incl. TMPL_MH) for HFM and review with Accounts Head – Fortnightly
Analysis of Open receivable and AR provision on Quarterly basis. - Quarterly
Increased...
Rs 6 - 10 lakhs p.a.
...CA/Inter CA/MBA Finance(Regular) 5-10 Years
Experience : Manufacturing Company having turnover 250 Cr
System Knowledge: SAP , HFM, Well Versed MS Office , (Power BI preferred)
Technical Knowledge: IND AS , US GAAP , Indirect Tax , Product Costing , SOX Audit , Strong...
...knowledge and Skills
Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
Working knowledge of Alteryx, Hyperion & Smart View application preferable
Experience in Power BI / Power Query would be preferred...
...Sedentary Work
Career Level
~7IC
~ Should have experience in IT Finance exposure to Global stakeholder management System Hyperion great comm skills Financial modeling and Business Finance
Related Skills
Accountability
Adaptability...
...integrity, posting of month end adjustments/accruals/other Journal entries,
Validation errors and submission of financial data in Hyperion Reporting System,
Ledger scrutiny and analysis with resolution
Fixed asset Accounting (Creation, Disposal, Modifications, Depreciation...
...integrity, posting of month end adjustments/accruals/other Journal entries,
Validation errors and submission of financial data in Hyperion Reporting System,
Ledger scrutiny and analysis with resolution
Fixed asset Accounting (Creation, Disposal, Modifications, Depreciation...
...and data interpretation.
# Preferred proficiency in Microsoft Excel PowerPoint and financial management software (e.g. SAP Oracle Hyperion).
# Excellent communication and presentation skills with the ability to translate complex financial concepts into clear and concise...
Rs 4 - 9 lakhs p.a.
...the closure.
?Assist auditors – internal and external – with documentation required for the auditors to do their job satisfactorily
HFM :-
- Complete understanding and ability to work on HFM independently.
Journals: -
- Understand the journals that are required...
...will be responsible for EPBCS implementation for one of GENPACT customer.
Responsibilities
· Experience in implementation of Hyperion Planning & Essbase and/or Oracle PBCS,
Oracle EPBCS solutions
· Will be expected to play a pivotal role in all activities ranging...
...Capabilities :
~2-10 years of experience in Business Finance/FP&A is required
~ Self-starter, strong financial and accounting knowledge of SAP and/or Hyperion preferred
~ Strong analytical skills
~ Excellent communication skills
~ Strong excel modelling & ppt skills...
