hyperion analyzer jobs in kaithal

business rules, control-m, java, devops, api...

Application Developer Hyperion Chennai India Job ID R1910075 Applications Developer Hyperion About VMware VMware NYSE VMW is the global leader...

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FP&A Operations Analyst
BAKER HUGHES
0-3 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

FP A Operations Analyst Job Number 1931454 Role Summary The FP A Analyst will support the business across the full range of operational finance duties The analyst is expected to maintain books and records in accordance with GAP Baker Hughes guidelines and all pronouncements as appropriate have a sound understanding of the balance sheet and P L and support business planning cycles Essential Responsibilities In this role FP A Operations Analyst you will Execute monthly quarterly and annual ledger closing evolutions Draft and record journal entries in Oracle HFM and Quickbooks Perform quality account reconciliations and BS P L analysis Support financial reporting rhythms Work with auditors to satisfy audit data requests Support inputs data and market analysis required financial planning Perform project margin analysis by customer by business segment identify drivers for variances in as-sold vs as-executed margins Perform Base Variable cost analysis Complete cost recharges to other intercompany entities Execute payments to vendors Own HQ Data Request submissions and resolve edit checks working with HQ Controllership Drive initiatives and projects to simplify the finance processes Conduct ad hoc analyses as required Qualifications Requirements Bachelors Degree in Finance or Accounting from an accredited college or university Desired Characteristics Proficient with MS Excel and Power Point Strong problem-solving skills Experience with Hyperion Financial Management HFM Quickbooks and Bill com is strongly preferred Locations Houston TX This is your opportunity to learn more do more live the career you have imagined and be part of a truly diverse organization Baker Hughes is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law Learn more Job Finance Primary Location North America-United States-Texas-HOUSTON

hyperion financial management, balance sheet, journal entries, accounting, margin analysis...

FP A Operations Analyst Job Number 1931454 Role Summary The FP A Analyst will support the business across the full range of operational financ...

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Finance Analyst
Baxter India Pvt Ltd
5-8 Yrs 9 days ago Singapore SingaporeNot MentionedIN0Singapore

Baxter International Around the world our employees are united by our mission to save and sustain lives Together we create a culture that encourages colleagues to pursue rewarding careers where everyone has the opportunity to do meaningful work as a part of a team they respect in an environment that values each persons contributions Were happy youre interested in continuing your career journey with Baxter POSITION OBJECTIVE Collaborate with Key Stakeholders to provide financial insight analysis to drive business decisions Support comprehensive planning processes long range plan forecasts operating plan and monthly results reviews across SEA in partnership with SEA Leadership team and Country Finance teams POSITION DUTIES Plan design develop and implement constructive and effective solutions to drive regional business support Coordinate and align on key reporting measures between regional and global teams as well as regional and country teams Drive standardization of processes and practices Provide comprehensive analytical support and financial leadership incl ad-hoc requests from key business partners Participate in and or lead Region global projects Oversee and support preparation and submission of regional budget and planning cycle deliverables Work with team to develop clear timelines responsibilities follow-up and internal review processes for the region Interact with key SEA Business Functional Leaders and Country Finance teams Review and evaluating accuracy of information and assumptions by applying key business knowledge Communicating financial results and plans to senior management KEY RESULT AREAS KEY PERFORMANCE INDICATORS Act as trusted business partner leveraging financial and business expertise to drive great decisions Ensure integrity of all financial data controls and business practices Create simple and common processes to drive operational excellence SKILLS QUALIFICATIONS Essential Skills and Qualifications Minimum 5 years of business controlling experience in a multinational customer-oriented environment Commercial FP A experience is highly advantageous Excellent analytical problem solving skills and critical thinking abilities Strong can-do attitude Innovative and collaborative with a passion for quality and efficiency Clear and concise written oral communication Strong process and project management capabilities Good leadership skills and sound business judgment Knowledge of accounting principles and application of GAAP High Proficiency in Excel and PowerPoint and ability to learn leverage on digital tools Desirable Skills and Qualifications Change Management Experience - ability to lead change in a matrix organization Hands-on experience of JDE Hyperion Cognos Equal Employment Opportunity Baxter is an equal opportunity employer Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability handicap status or any other legally protected characteristic EEO is the Law EEO is the law - Poster Supplement Pay Transparency Policy Reasonable Accommodations Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please send an e-mail to Americas TTA baxter com and let us know the nature of your request along with your contact information

accounting, reporting, jde, excel, hyperion...

Baxter International Around the world our employees are united by our mission to save and sustain lives Together we create a culture that encourag...

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Credit Manager
Fairmont Hotels & Resorts
3-6 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Credit Manager Accounting Primary Location United States-San Francisco-The Fairmont San Francisco Employee Status Regular Credit Manager Hotel Overview Since 1907 The Fairmont has served as the San Francisco residence for U S presidents world leaders and entertainment stars The landmark hotel offers 606 well-appointed guest rooms and suites two distinctive restaurants a health club and easy access to the citys most popular attractions Fairmont San Francisco is located atop Nob Hill at 950 Mason Street Summary of Responsibilities Reporting to the Director of Finance and Business Support responsibilities and essential job functions include but are not limited to the following Maintain system of accounts and controls providing accurate data necessary for all required accounting reports and statements Prepare and post daily journals and month end journal entries ensuring efficient completion of all month-end functions Assist in the completion of financial statements management reports in accordance with Corporate Policies Procedures for review Assist in the preparation of month-end balance sheet account reconciliation and analysis Assist departments in the interpretation orientation training and analysis of accounting matters Co-ordinate and ensure that all daily semi-monthly and monthly management reports are issued on a timely and accurate basis Participate in the creation of the Annual Operating Capital Budgets Strategic Plan and Monthly Operating Forecasts Full Accounts payable management and general cashiering duties as assigned Assist in the effective utilization and integration of hotel and accounting technology systems including applications current and future Develop an engaged enthusiastic and guest driven department Recruit develop evaluate and motivate the team Represent the accounting office and the Controller in their absence Actively contribute to hotel overall leadership and direction Daily recording of employee paid time off process and procedures Calculate report audit and communicate all union employee vacation and paid time off Other tasks as assigned Qualifications Professional designation or acceptable university degree with an appropriate specialization in Accounting or enrolled in a recognized accounting program with progression to 3rd or 4th level preferred Minimum of 3 years-accounting experience and previous accounting experience at a supervisory managerial level Proven leadership and coaching skills with a track record of developing a highly motivated and cross-trained group of progressive accounting professionals Familiarity with hotel operating systems and including ACCPAC Hyperion Microsoft Office Micros Opera PMS Excel Excellent administrative Physical Aspects of Position include but are not limited to Prolonged sitting keyboarding and mousing Occasional lifting up to 25lbs Visa Requirements Must have proof of eligibility to work in the United States APPLY TODAY Whether youre launching your career or seeking meaningful employment we invite you to visit www fairmontcareers com to learn more about Fairmont Hotels Resorts and the extraordinary opportunities that exist ABOUT FAIRMONT Fairmont Hotels Resorts is where occasions are celebrated and history is made Landmark hotels with unrivalled presence authentic experiences and unforgettable moments have attracted visitors to Fairmont and its destinations since 1907 The Plaza in New York City The Savoy in London Fairmont San Francisco Fairmont Banff Springs and Fairmont Peace Hotel in Shanghai are but a few of these iconic luxury hotels forever linked to the special places where they reside Famous for its engaging service grand public spaces locally inspired cuisine and celebrated bars and lounges Fairmont promises a special brand of thoughtful luxury that will be remembered long after any visit With a worldwide portfolio of more than 75 hotels Fairmont also takes great pride in its deep community roots and leadership in sustainability Fairmont is part of AccorHotels a world-leading travel and lifestyle group which invites travelers to feel welcome at more than 4 600 hotels resorts and residences along with some 10 000 of the finest private homes around the globe Fairmont is proud to be an Equal Opportunity Employer Feel free to visit our website at http www fairmont com to find out more about our company EOE M F V Job Level Management Supervisory Schedule Full-time Job Number SAF01710

reports, accounting, closing, audit, accpac...

Credit Manager Accounting Primary Location United States-San Francisco-The Fairmont San Francisco Employee Status Regular Credit Manager Hot...

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Accountant
Bmc India Pvt Ltd
0-3 Yrs 9 days ago Pune PuneMaharashtraIN0Pune

erp, journal entries, variance analysis, tax, team player...

Description and Requirements BMC helps customers run and reinvent their businesses in the digital age by tackling their IT management challenges cham...

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Client Financial Services
Willis Group Holdings
0-3 Yrs 9 days ago Thane ThaneHaryanaIN0Thane

Responsibility for managing International Western Europe Country Accounts and liaison with respective country CFOs Accountants to ensure a smooth Monthly Quarterly Yearly closing Monthly reporting on Accounts Budgets Forecasting Expense Analysis Intercompany Reconciliations Reverting to and following up on International Western Europe queries Ensure that all the International Western Europe Country Accounting books are closed by WD4 as per Local GAAP US GAAP Take the responsibility to reconcile all the International Western Europe country accounts with the General Ledger within the Group timelines thereby highlighting and resolving the differences Ensure that all International Western Europe and Western Europe Countries submit various MIS reports Cash Flows CFO Certificates and also present the reports to UK counterparts as per Group Specific Timelines To support new systems Support the team in day to day management of accounts Review the objectives with the team to understand the strategies and challenge areas in meeting them Maintain strong stakeholder relationships Participate in knowledge sharing forums across the organization Ensure absolute data integrity and minimize the error related to processing Monitor Compliance guidelines in achieving the monthly Targets Metrics Ensure application of controls to overcome loopholes in the processes Monitor and achieve the Metrics of the team Personality Excellent stakeholder management skills and proven interpersonal skills with the ability to communicate effectively at all levels whilst working under pressure Understanding of the role of Finance within a large multinational organisation Good financial background with a good understanding of all aspects of finance Good understanding of financial systems e g Oracle etc Ability to handle multiple projects in a changing environment Has strong critical thinking and the ability to assess various complex issues and come to quick solutions Excellent analytical skills Appreciation for data integrity process definition and organizational alignment Self-driven results-oriented with a positive outlook and a clear focus on high quality Strong Communication skills Team player Eye for detail and comfort in managing data Keen for new experience responsibility accountability and professional development Ability to adapt to changing environment and New Systems Knowledge Experience Qualified Chartered Accountant Should have Proficiency of MS Office Suite and proficiency in MS Excel and MS PowerPoint Ability to work independently without constant supervision but with ability to communicate issues delays and exceptions as necessary Building good relationships with offshore teams and influencing individuals Previous experience that demonstrates ownership management and development of end to end process Knowledge of US GAAP working knowledge of Oracle General Ledger system Blackline Reconciliation System Business Object Tool like Hyperion will be an added advantage

reports, accounting, expense analysis, general ledger, closing...

Responsibility for managing International Western Europe Country Accounts and liaison with respective country CFOs Accountants to ensure a smooth ...

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Financial Analyst
Emerson Electric Co India Pvt Ltd
0-3 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Responsible for performing global financial consolidation procedures building and maintaining financial models and templates producing internal and external financial reports and assisting with the development of financial presentations to management Responsibilities Perform global financial consolidation procedures for weekly sales and orders monthly advance sales and orders monthly financial statements and PORs quarterly Presidents Council meetings and annual profit review budget review and financial review meetings Build and maintain financial models and templates for weekly sales and orders monthly advance sales and orders monthly financial statements and PORs quarterly Presidents Council meetings and annual profit review budget review and financial review meetings Communicate reporting requirements to regional consolidation units liaise with regional contacts to resolve reporting issues and train regional contacts on consolidation procedures and reporting requirements Produce monthly quarterly annual and ad-hoc financial reports required by Emerson Corporate and Emerson Automation Solutions Assist with developing presentations to management for board meetings quarterly Presidents Council meetings annual profit review budget review and financial review meetings and any other ad-hoc meetings Requirements Bachelors degree with emphasis in Accounting or Finance Minimum two years of experience in accounting and or finance related work Advanced knowledge of Microsoft Excel and Hyperion Financial Management HFM MBA and CPA license a plus but neither required Work Authorization No calls or agencies please Emerson will only employ those who are legally authorized to work in the United States This is not a position for which sponsorship will be provided Individuals with temporary visas such as E F-1 H-1 H-2 L B J or TN or who need sponsorship for work authorization now or in the future are not eligible for hire Equal Opportunity Employer Emerson is an Equal Opportunity Affirmative Action employer All qualified applicants will receive consideration for employment without regard to sex race color religion national origin age marital status political affiliation sexual orientation gender identity genetic information disability or protected veteran status We are committed to providing a workplace free of any discrimination or harassment

reports, hyperion financial management, accounting, profit, reporting...

Responsible for performing global financial consolidation procedures building and maintaining financial models and templates producing internal and ...

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Finance Business Partner National Sales
Schneider Electric Pvt Ltd
3-5 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Schneider Electric creates connected technologies that reshape industries transform cities and enrich lives Our 144 000 employees thrive in more than 100 countries From the simplest of switches to complex operational systems our technology and services improve the way our customers manage and automate their operations Help us deliver solutions that ensure Life Is On everywhere for everyone and at every moment Great people make Schneider Electric a great company Finance Business Partner National Sales Reporting to CFO Canada Based in Mississauga Canada Business Specifics National Sales Sales Volume of circa C 500M Includes Transactional and Systems Support to 3 Regional Sales Directors Role Responsibilities Working closely with all Functions within the Organization the Candidate will be Responsible for all the financial KPI metrics required by the National Sales teams ensuring controllership Act as the co-pilot with the Sales teams to drive the results and the businesses objectives of growth Responsible for all reporting requirements Actuals Planning including Working in conjunction with Regional Sales Directors to develop monthly forecasts o Close management of the Monthly Close process o Work with SIOP team on monthly forecasts o Working closely with the Accounting and FP A Shared Services COE Local Managers and staff to ensure understanding and integrity of the data Responsible to provide financial and commercial advice as an effective business partner Responsible for the Finance within the Bidding activity in the business Responsible for any other financial controlling duties that fall within reasonable scope of the role Requirements An accounting qualification Experience in similar role over 3 to 5 years Fluent in English language spoken and written Experience of a matrix structure within a multinational manufacturing organization Experience in SAP Hyperion and other BI tools Tableau Budgeting forecasting and reporting experience is essential Good analytical and problem-solving skills Previous experience in turnaround environments where Finance was critical in the process is required Hands-on approach Drive for results Strong leadership and decision-making skills Experience in driving change and challenging the status quo Ability to demonstrate the use of initiative in developing ideas and implementing improvements to working practices disciplines across the organization and the ability to take ownership for work will be expected Strong communication and influencing skills to drive Finance other functions The individual will need to be able to work at all levels across the business and to recognize respond and exceed the expectations of internal and external customers Strong time management skills and an ability to exceed targets set for the business and the individual are essential Be resilient to drive the team to achieve results and keep team motivation up even when facing resistance We seek out and reward people for putting the customer first being disruptive to the status quo embracing different perspectives continuously learning and acting like owners We want our employees to reflect the diversity of the communities in which we operate We welcome people as they are creating an inclusive culture where all forms of diversity are seen as a real value for the company Were looking for people with a passion for success on the job and beyond See what our people have to say about working for Schneider Electric Let us learn about you Apply today You must submit an online application to be considered for any position with us This position will be posted until filled It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting hiring training transferring and promoting all qualified individuals regardless of race religion color gender disability national origin ancestry age military status sexual orientation marital status or any other legally protected characteristic or conduct Concerning agencies Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such

accounting, reporting, ca, sap, forecasting...

Schneider Electric creates connected technologies that reshape industries transform cities and enrich lives Our 144 000 employees thrive in more tha...

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Senior Financial Analyst - CoE
Schneider Electric Pvt Ltd
2-5 Yrs 9 days ago Mexico MexicoNot MentionedIN0Mexico

Schneider Electric creates connected technologies that reshape industries transform cities and enrich lives Our 160 000 employees thrive in more than 100 countries From the simplest of switches to complex operational systems our technology and services improve the way our customers manage and automate their operations Help us deliver solutions that ensure Life Is On everywhere for everyone and at every moment Great people make Schneider Electric a great company The mission of this role is to lead the financial reporting processes for Mexico and Central America zone as part of North America operations scope by understanding the rules and governance associated with group policies and procedures Main responsibilities are a to provide standardized and simplified reporting efficient and timely manner for the Mexico Central America business 400M Revenue b support business review by providing high level understanding of the business drivers affecting performance partnering with finance leadership General Responsibilities The major focus is Business Partnering with Finance VP and finance staff Standardize reporting to improve communication efficiency with other stakeholders by using appropriate technology and digital tools Tableau Daily report of orders and sales Mexico and Central America Monthly financial package Monthly declaration of Orders Sales and P L to corporate Develop financial dashboards in Tableau related to main financial KPIs orders sales SFC Business Partnering with other CoE teams analysis planning controlling data management Understanding the rules and governance associated with group policies and procedures Support month end closing for Orders Sales and P L Collaborate and build relationships with BU country stakeholders Business Partnering organization Secure Power FP A Qualifications Minimum of a bachelors Degree in Finance or Accounting 2 years related financial experience with advanced knowledge of financial modeling theory principles and practices Strong financial analytical skills with proven business acumen Preference for controlling experience in manufacturing or commercial environment Advanced PC skills emphasis on Oracle MS Excel Power Point HFM Hyperion Essbase and the ability to adapt to new systems and applications quickly Possess superior Excel skills including charting and ability to manipulate large volumes of data resulting from various sources into meaningful and dependable managerial information Experience in Tableau The right candidate will demonstrate strong ability to work with and influence others not within direct reporting relationship English advanced Effectively communicates with and engages all levels of the organization verbally and in writing with the ability to build effective partnerships across teams Sense of prioritization self-motivated resistant to high pressure environment We seek out and reward people for being straightforward open passionate effective and challenging the status quo We want our employees to reflect the diversity of the communities in which we operate We welcome people as they are creating an inclusive culture where all forms of diversity are seen as a real value for the company Were looking for people with a passion for success on the job and beyond See what our people have to say about working for Schneider Electric Let us learn about you Apply today You must submit an online application to be considered for any position with us This position will be posted until filled It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting hiring training transferring and promoting all qualified individuals regardless of race religion color gender disability national origin ancestry age military status sexual orientation marital status or any other legally protected characteristic or conduct

senior financial analyst, accounting, closing, reporting, hfm...

Schneider Electric creates connected technologies that reshape industries transform cities and enrich lives Our 160 000 employees thrive in more tha...

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Senior Analyst, FP&A, C&I Solutions Finance
MASTERCARD
0-3 Yrs 9 days ago New York City

Who is Mastercard We are the global technology company behind the worlds fastest payments processing network We are a vehicle for commerce a connection to financial systems for the previously excluded a technology innovation lab and the home of Priceless We ensure every employee has the opportunity to be a part of something bigger and to change lives We believe as our company grows so should you We believe in connecting everyone to endless priceless possibilities Job Title Senior Analyst FP A C I Solutions Finance Overview The Cyber and Intelligence Solutions group C I is responsible for securing the global payments system developing products and solutions designed to make Mastercard the safest simplest and smartest way to pay The C I Finance team is responsible for financial analysis and reporting of monthly quarterly and annual financial performance against forecast and budget for multiple business units within the group as well as providing business partner support for pricing product strategy investment business cases driver-based revenue analytics and revenue assurance The Senior Professional will support the FP A-focused members of the team London-based Director Purchased-based Manager across a broad spectrum of financial processes and strategic initiatives The Senior Analyst is a key contributor to the development and analysis of the financial budget forecasts expense management and reporting processes Are you analytical pragmatic detail-oriented and adept with financial tools Are you a dedicated team-player who works collaboratively in the teams best interest Can you manage multiple activities in a condensed time frame Are you ready to lead beyond finance Role Supports financial budget forecast and reporting processes across the C I organization Manages aspects of month end financial close Maintain oversight over C I expenses working closely with C I Finance team to understand variances versus budget and forecast and identify risks and opportunities Proactively researches and resolves financial inquiries and issues Prepares reviews and consolidates reports monthly quarterly annual and generates analysis communicating findings and operating notes from regions and business units to C I Finance team Supports the FP A-focused members of the team in maintaining a strong control environment Works effectively across functions and time zones Assists with ad-hoc reporting special projects inquiries as needed All About You BS or BA with a major in Accounting Finance or Business Administration with previous finance and controllership experience Proven experience with MasterCard data sources and financial tools including Hyperion Oracle Excel and Powerpoint is critical The ideal candidate is fast-paced highly analytical and detail-oriented you demonstrate a sense of urgency ownership knowledge and experience with all phases of financial planning budgeting and forecasting Ability to model and perform predictive analytics present a point of view and challenge the views of others Experience identifying and implementing process improvement activities makes recommendations to further improve procedures Independent worker thinker with the ability to follow up on time sensitive issues A team player with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries Ability to embrace change and look for solutions to enhance productivity and efficiency solving challenges by leveraging processes tools and technology Experienced in building relationships develops and leverages key relationships in order to understand the needs and objectives of stakeholders Experience and willingness to operate in a diverse multi-functional finance group across time zones Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender gender identity sexual orientation race ethnicity disabled or veteran status or any other characteristic protected by law If you require accommodations or assistance to complete the online application process please contact reasonable accommodation mastercard com and identify the type of accommodation or assistance you are requesting Do not include any medical or health information in this email The Reasonable Accommodations team will respond to your email promptly

financial analysis, reports, accounting, commerce, expense management...

Who is Mastercard We are the global technology company behind the worlds fastest payments processing network We are a vehicle for commerce a connec...

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Assistant VP
Barclays Bank PLC
0-3 Yrs 9 days ago Noida NoidaUttar PradeshIN0Noida

Description Job Title Assistant VP Location Noida This role is responsible for managing the LEC function for Barclaycard and related businesses and products and driving resolution of key business issues Legal entity reporting- Statutory as well as Financial reporting Practical implication of IFRS including IFRS 9 13 15 16 etc Ensure robust Control environment Analyse review Finance projects What will you be doing Main accountabilities as follows Legal entity Group reporting for Barclaycard business Fair knowledge of LEC function including month close processes account reconciliation and substantiation etc Provide subject matter expertise to key stakeholders onshore financial control teams financial business partners Finance Operations Investigates implications of new and amended accounts for own area Ensuring the integrity of Financial Statement including setting up and maintaining a robust control framework Investigates and resolves problems issues and queries liaising with customers suppliers and other experts as appropriate Ensures the integrity of the numbers to enable the attestation process Reviews analyses implications of Finance projects for own area of expertise Recommends change and raises change requests as necessary Timely delivery of Finance Transformation initiatives within LEC Banking Product shop Partner with stakeholders on solution when dealing with issues challenges raised by them What were looking for Fair knowledge of LEC function including month close processes account reconciliation and substantiation etc Strong financial background experience including exposure to IFRSs and external regulatory reporting or Financial Control function for large scale organisation Track record in delivering to tight deadlines under pressure Formal accounting or business qualification e g ACMA ACA ACCA CPA or equivalent Skills that will help you in the role Exposure to Front to Back Trade Flows Understanding of SAP Hyperion and other reporting tools Experience of working with Senior Management including Senior Executive level Experience in change and transformation projects Where will you be working Noida Be More at Barclays At Barclays each day is about being more as a professional and as a person Be More Barclays represents our core promise to all current and future employees Its the characteristic that we want to be associated with as an employer and at the heart of every employee experience We empower our colleagues to Be More Globally Connected working on international projects that improve the way millions of customers handle their finances Be More Inspired by working alongside the most talented people in the industry and delivering imaginative new solutions that are redefining the future of finance Be More Impactful by having the opportunity to work on cutting-edge projects and Be More Valued for who you are Interested and want to know more about Barclays Visit home barclays who-we-are for more details Our Values Everything we do is shaped by the five values of Respect Integrity Service Excellence and Stewardship Our values inform the foundations of our relationships with customers and clients but they also shape how we measure and reward the performance of our colleagues Simply put success is not just about what you achieve but about how you achieve it Our Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work feel included and their talents are nurtured empowering them to contribute fully to our vision and goals Our Benefits Our customers are unique The same goes for our colleagues Thats why at Barclays we offer a range of benefits allowing every colleague to choose the best options for their personal circumstances These include a competitive salary and pension health care and all the tools technology and support to help you become the very best you can be We are proud of our dynamic working options for colleagues If you have a need for flexibility then please discuss this with us

regulatory reporting, accounting, cpa, legal, reporting...

Description Job Title Assistant VP Location Noida This role is responsible for managing the LEC function for Barclaycard and related businesses a...

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Manager, Business Analysis
MASTERCARD
0-3 Yrs 9 days ago New York City

Who is Mastercard We are the global technology company behind the worlds fastest payments processing network We are a vehicle for commerce a connection to financial systems for the previously excluded a technology innovation lab and the home of Priceless We ensure every employee has the opportunity to be a part of something bigger and to change lives We believe as our company grows so should you We believe in connecting everyone to endless priceless possibilities Job Title Manager Business Analysis Hyperion Overview Global Shared Services Organization GBSC Systems Team is the strategic systems vertical under our Shared Services organization The GBSC owns and operates strategic financial applications such as Oracle Financials Hyperion and Oracle Financial BI servicing all lines of business globally across MasterCard The Manager Business Analysis will be part of GBSC Systems Hyperion Team and is expected to conduct requirements analysis participate in solution design perform application development under the guidance of a senior member of the team The candidate will be responsible for operational support across our Hyperion Planning Essbase application platform Significant dealings with FP A Tax Human Resources and other MasterCard groups is routine and leading system initiatives development across these teams is required Role Analyze design develop test implement Hyperion planning Essbase applications and relevant reporting products FR SmartView Dodeca OBIEE used in the organization Provide operational support in the areas of Hyperion Planning Essbase associated with budgeting and forecasting profitability analytics and management reporting systems Process month end and quarterly activities for managements reporting manage user provisioning monitor system environment for optimal performance 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 Learn and demonstrate a high level of familiarity and understanding of financial planning Profitability Analysis 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 preferred Post Graduate degree desirable Relevant Professional Certifications such as Hyperion or Essbase Certification PMP Six Sigma etc Experience A positive track record in implementing and managing Hyperion Planning and Hyperion Essbase applications in a complex business environment 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 1 to 2 Hyperion Planning full cycle implementations using structured methodologies and tools to support requirements design development validation deployment and training Self-starter can create clarity out of ambiguity Develop and leverage key relationships with business partners departments Heightened sense of urgency Ability to influence and work collaboratively and cross functionally Team lead proactive and working with team to deliver within agreed deadlines Skills -Hyperion Planning Cloud Preferred Essbase Calc Scripts Business Rules Security Administration Smart View EPMA Web Analysis FDM Relational Database Technology Dodeca -Excellent verbal and written communication skills -Able to develop training collateral and participate in end user training sessions aptitude to become a consultative -Thought leader with in Financial Systems -Able to develop formal and informal relationships across internal and external stakeholders -Ability to understand process improvement redesign and ability to organize plan and multi-task Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender gender identity sexual orientation race ethnicity disabled or veteran status or any other characteristic protected by law If you require accommodations or assistance to complete the online application process please contact reasonable accommodation mastercard com and identify the type of accommodation or assistance you are requesting Do not include any medical or health information in this email The Reasonable Accommodations team will respond to your email promptly

financial planning, tax, hyperion, project analysis, commerce...

Who is Mastercard We are the global technology company behind the worlds fastest payments processing network We are a vehicle for commerce a connec...

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Financial Planning & Analysis
SNC-Lavalin Ltd
0-3 Yrs 9 days ago Canada CanadaNot MentionedIN0Canada

Reporting to the Director Cash Management and Cashflow Forecasting the analyst will be responsible for analyzing the cash flow results for various business units and corporate functions and investigating any variances compared to Budget and Forecast The analyst will also participate in the annual budgeting and quarterly forecasting exercises as well as the preparation of quarterly financial statements Responsibilities Participate in the entire financial reporting cycle including budget month-end quarter-end and quarterly forecasting exercises Analyze the financial results and performance of the company and its various business units investigate variances understand drivers and identify risks and opportunities Participate in the month-end and quarter-end tasks and internal performance reporting processes Prepare ad-hoc analyses to support internal clients including various business units strategy business development investor relations internal audit etc Participate in the design testing and implementation of new features and enhancements in the new global planning and consolidation system Hyperion Participate in other projects and ad-hoc requests as necessary Requirements Bachelor of commerce in finance or accounting Relevant work experience Fluent in French and English written and spoken Intermediate Excel skills Excellent oral and written communications skills Ability to multi-task in a fast-paced demanding environment Strong analytical skills Self-motivated independent and ability to execute Team oriented demonstrated ability to interact with professionals across an organization Knowledge of Hyperion an asset Worker TypeEmployee Job TypeRegular At SNC-Lavalin we seek to hire individuals with diverse characteristics backgrounds and perspectives We strongly believe that world-class talent makes no distinctions based on gender ethnic or national origin sexual identity and orientation age religion or disability but enriches itself through these differences

accounting, commerce, internal audit, investor relations, cash flow...

Reporting to the Director Cash Management and Cashflow Forecasting the analyst will be responsible for analyzing the cash flow results for various b...

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Sr Analyst Corporate
Intercontinental Hotels Group
2-4 Yrs 9 days ago Gurgaon GurgaonHaryanaIN0Gurgaon

Job Summary Role Summary Facilitate the reporting process through timely communication of all requirements coordination of reviews and analyzing data for all responsibility areas Provide analytical support to reporting team Assist in review of monthly financials and research issues Produce data queries and monthly schedules Essential Duties and Responsibilities Key Activities Responsible for report set-up and maintenance including updates testing tree changes for assigned reporting areas Analyze discrepancies between system interfaces and reports Ensure all changes are made in reports and analytical tools Process complex transactions queries and reports to meet team objectives Demonstrate expertise in assessing and responding to transactional informational and service needs Select interpret and classify data Convert and compile into report format Leverage system solutions to automate the process Meet established expectations for effectiveness of reporting and improvement opportunities Create and maintain process documentation job aids models templates and calendars Maintain compliance with current accounting policies procedures and internal controls to ensure they are accurate complete and effective Maintain compliance with company policies laws rules regulations business requirements and legal contracts Complete special research and analysis projects What we need from you REQUIRED QUALIFICATIONS Education Bachelors or Masters Degree in Business Finance Accounting Economics or a relevant field of work or an equivalent combination of education and work-related experience CA or MBA preferred Experience 2-4 years progressive work-related experience with demonstrated proficiency in multiple disciplines technologies processes Technical Skills and Knowledge Demonstrated effective verbal and written communication skills for the purpose of providing information to across the organization Experience working across multiple cultures and across global time zones is desired Demonstrated knowledge of finance budgeting and accounting processes and regulations Understanding of accounting fundamentals and principles Demonstrated proficiency in recognizing and resolving problems or inconsistencies in financial statements Knowledge of PeopleSoft Hyperion or similar financial reporting analysis is desired Expertise in Microsoft Office suite ACCOUNTABILITY Number of employees supervised Direct 0 Indirect 0 Annual operating and or payroll budget s 10-15m capital 25-40m gross expenses 10-15m operating profit impact for reporting purposes Decision making responsibilities Key Decision Rights Decisions include the prioritization of upcoming tasks 90 day window and routine work Significant impact on the resolution of financial issues in assigned area CONTACTS Key Relationships Internal Key Relationships Daily contact with peers and management to coordinate resources prioritize projects and provide a customer interface Company project teams task forces to ensure department issues are addressed and desired objectives achieved External Key Relationships Key vendors to resolve financial issues PHYSICAL REQUIREMENTS Work Environment Work is performed in a normal office environment Travel Must be willing to travel US and or UK work visa desired Must be open for shift timing changes during the month or during transition periods The statements in this job description are intended to represent the key duties essential nature and level of work being performed They are not intended to be all responsibilities or qualifi

reports, accounting, legal, profit, reporting...

Job Summary Role Summary Facilitate the reporting process through timely communication of all requirements coordination of reviews and analyzing...

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Analyst
Intercontinental Hotels Group
0-2 Yrs 9 days ago Gurgaon GurgaonHaryanaIN0Gurgaon

reports, accounting, legal, profit, reporting...

Job Summary Role Summary Facilitate the reporting process through timely communication of all requirements coordination of reviews and analyzing...

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Finance Director
Cadence Design Systems India Pvt Ltd
0-3 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

At Cadence we hire and develop leaders and innovators who want to make an impact on the world of technology Finance Director is a key member of the Global FP A team manages two direct reports and is responsible for timely and accurate budget submissions financial forecasts opex and capex financial close management reporting and business partnering The role partners with the leadership teams in IT and Finance in support of sound business decision making by providing insightful financial analysis and recommendations to leadership meaningful and accurate forecasting and explaining business results and drivers A strong team player the owner of this role brings business acumen analytical power and a results and process improvement oriented mentality Strong sense of integrity good communication skills great attention to detail and a proven ability to work with senior leadership across a worldwide organization are a must ESSENTIAL JOB RESPONSIBILITIES Defines and implements standard work processes to gain efficient and accurate financial reporting of the supported groups Performs financial results analysis to identify variances and trends that indicate operational opportunities Provide leadership to improve financial results in the areas of responsibility Develop a regular cadence with business partners to review actuals analyzing forecast variances updating forecast identifying trends and providing recommendations to drive forecast execution and accuracy Deliver continuous reporting of headcount spend and project level reporting Help create track and evaluate key business performance indicators for the supported groups Identify cost savings and process improvement opportunities and drive implementation Interface with the Accounting in support of general financial reporting requirements Provide ad-hoc analytical support in annual audit of key business areas Manage coach and develop the direct reports Create and maintain an environment of personal accountability that encourages ownership of issues and excellence in service Engage with the broader FP A and Accounting community by initiating and supporting continuous process improvements including business systems and process improvement projects QUALIFICATIONS Goal results oriented team player with demonstrated success working effectively across all levels within the organization Strong hands-on ERP Data Warehouse and Consolidations Reporting tool experience and business analysis using systems like SAP BPC BW Hyperion Advanced knowledge of financial and accounting theory as well as financial modeling Experience managing and developing others Strong team player with demonstrated ability to manage and prioritize multiple tasks in fast paced environment Proven experience working with confidential or sensitive information Results oriented has track record for delivery results takes ownership and is accountable Stretch oriented embraces and thrives on challenge Customer Service oriented high sense of urgency Demonstrated proficiency in Microsoft Office including fluency with Excel Pivot Tables macros and function formulas Bachelors in Accounting Finance or related area required MBA a plus Strong managerial planning organization and project management skills Strong communication and presentation skills Were doing work that matters Help us solve what others cant

financial analysis, reports, headcount, accounting, bpc...

At Cadence we hire and develop leaders and innovators who want to make an impact on the world of technology Finance Director is a key member of the ...

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Senior Financial Analyst
EXPEDIA
2-5 Yrs 9 days ago Chicago ChicagoNot MentionedIN0Chicago

Senior Financial Analyst USA - Illinois - Chicago Expedia Expedia Partner Solutions EPS partners with a wide range of businesses including airlines online travel agents or corporate travel companies to provide travel products to their end customers EPS mission is to provide its partners with solutions to fuel their growth and help them win Partners can access EPS supply in the way that best suits their business whether that through a customizable API an off-the-shelf template solution or agent tools We are looking for a highly motivated Senior Finance Analyst to join the EPS FP A team Your primary responsibilities include delivery of high-quality reporting analysis and insight to business leaders on financial performance and preparation of quarterly forecasts This will involve interacting with all levels of the organization helping drive the business forward What youll do You will be responsible for the month end reporting process on the divisions performance delivering this to Senior Management and the wider finance team identifying key business drivers Deliver insightful analysis to identify longer term risks and opportunities to the business and improve profitability Own and manage B2B partner commissions forecast including optimizing current financial forecasting models Support Account Management team with ad hoc questions to help arm them with the right information in order to effectively make decisions Partner closely with cross-functional teams to perform Marketing channel analytics to assess historical performance of marketing spend and to help guide future performance Help facilitate QBR review process through partnering with key stakeholders including Account Management Sales Controllership Commercial Finance etc Business partner with key stakeholders including Commercial Finance Sales Revenue Optimisation eCP eCommerce Platform to get in depth analysis behind P L drivers Own and co-ordinate the forecast profit and loss submission into Hyperion for the division working closely with various finance and non-finance stakeholders Challenge forecast assumptions including sales revenue margin PERCENT commission costs to ensure a robust forecast and identify key sensitivities to the wider business Evaluate and streamline existing processes where possible ensuring agreement from various stakeholders Support departmental need for ad-hoc reporting and presentations when required Prepare forecast summary presentations to senior management highlighting key movements Who you are Bachelors degree from an accredited university Qualified accountant preferred CPA ACA ACCA CIMA 2 years of finance experience Excellent experience in providing analysis and insights to key stakeholders in a fast-paced environment ideally in an FP A or Commercial Finance role Ability to think big and think small Experience with analysis forecasting and management reporting Strong Excel skills - working on large and complex data sets Professional get it done attitude and work ethic Strong written and verbal interpersonal skills Hyperion Planning Essbase Business Objects and SQL experience desired but not essential Why join us Expedia Group recognizes our success is dependent on the success of our people We are the worlds travel platform made up of the most knowledgeable passionate and creative people in our business Our brands recognize the power of travel to break down barriers and make peoples lives better that responsibility inspires us to be the place where exceptional people want to do their best work and to provide them the tools to do so Whether youre applying to work in engineering or customer support marketing or lodging supply at Expedia Group we act as one team working towards a common goal to bring the world within reach We relentlessly strive for better but not at the cost of the customer We act with humility and optimism respecting ideas big and small We value diversity and voices of all volumes We are a global organization but keep our feet on the ground so we can act fast and stay simple Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program Expedia Cares If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry this is the job for you Our family of travel brands includes Brand Expedia Hotels com Expedia Partner Solutions Egencia trivago HomeAway Orbitz Travelocity Wotif lastminute com au ebookers CheapTickets Hotwire Classic Vacations Expedia Media Solutions CarRentals com Expedia Local Expert Expedia CruiseShipCenters SilverRail Technologies Inc ALICE and Traveldoo About Expedia Partner Solutions EPS The travel market never stands still At Expedia Partner Solutions EPS were smack in the middle of it We unlock the power of Expedia Group for thousands of travel partners around the world and create the tools technologies that help millions of travelers find the perfect accommodation car hire flights for their next trip We offer the chance to work with the brightest minds in the industry in an energetic collaborative and truly international work environment We are passionate about innovation creative problem-solving and making sure we have fun while were doing it Why build your career at EPS Were re-inventing travel one day at a time its an exciting challenge Were super-motivated and setting the pace Weve got the scope and the freedom to make a difference We dont do ordinary We work with some really smart partners - from loyalty marketing whiz kids to the worlds leading airlines and travel agents Were a team of passionate hard-working travel enthusiasts We just love what we do We define the questions not the answers for an industry that changes every day Isnt that cool We want everyone on our team to have the resources to succeed in their career We get to do all of this in beautifully designed offices around the world Diversity statement Expedia is committed to creating an inclusive work environment with a diverse workforce All applicants will receive consideration for employment without regard to race religion gender sexual orientation national origin disability or age Expedia is committed to creating an inclusive work environment with a diverse workforce All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status This employer participates in E-Verify The employer will provide the Social Security Administration SSA and if necessary the Department of Homeland Security DHS with information from each new employees I-9 to confirm work authorization Full time R-50044

accountant, senior financial analyst, loss, cima, profit...

Senior Financial Analyst USA - Illinois - Chicago Expedia Expedia Partner Solutions EPS partners with a wide range of businesses including airli...

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Sr Analyst - Apps Prog
Bank of America
6-8 Yrs 9 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Sr Analyst - Apps Prog Mumbai India Job number 19069330 Overview Bank of America is one of the worlds leading financial institutions serving individual consumers small and middle-market businesses and large corporations with a full range of banking investing asset management and other financial and risk management products and services We are committed to attracting and retaining top talent across the globe to ensure our continued success Along with taking care of our customers we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business LOB and enterprise functions Our employees help our customers and clients at every stage of their financial lives helping them connect to what matters most This purpose defines and unites us Every day we are focused on delivering value convenience expertise and innovation for individuals businesses and institutional investors we serve worldwide BA Continuum is a nonbank subsidiary of Bank of America part of Global Business Services in the bank Process Overview Investment Banking Solutions Technology team is responsible for Investment Products Card Deposits Consumer Vehicle Lending Retirement Lending US Trust This team provides wealth management financial solutions to individual institutional clients and Consumer Banking products The team delivers technology solutions through robust and scalable applications developed on various platforms such as Net SQL Server Oracle Java J2EE Angular JS and Mainframe This team constitutes Application development Testing functional and automation Design Architecture and Business Analysis Incumbent will be working as a Mainframe for Financial Planning applications in Wealth Management domain Incumbent will be involved in development and maintenance activities as per Bank of America standards and guidelines Work with offshore and onshore lead to develop code as per the project need and timelines Participate in dev review of design document and raise dev queries to relevant stakeholder Work with other teams as required for integration of code and fix the integration defects Create design specifications and Unit tests Maintain existing systems as required Ability to learn new technologies and processes Responsibilities Following established written procedures guidelines and techniques develops enhances tests supports maintains and debugs applications that support business units or support functions Individual contributor role fully competent to work under general direction on the most complex projects often on multiple phases and seeks guidance and direction from more senior associates or manager as needed Working knowledge of business or function for which application is designed Often responsible for the completion of a phase of a project Provides guidance and checks the work of less experienced associates Requirements Education BE B Tech Any Computer graduate Certifications If Any NA Experience Range 6 to 8 years Mandatory skills Mainframe Cobol Strong knowledge of DB2 JCL VSAM CICS Good communication and Analytical skills Desired skills Tools like Endevor File Manager BMC Utilities Fault Analyzer IBM debugger SPUFI RD Rational Developer Agile knowledge Work Timings 12 pm 9 pm Job Location Mumbai Malad West

Sr Analyst - Apps Prog Mumbai India Job number 19069330 Overview Bank of America is one of the worlds leading financial institutions serving indi...

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hyperion Senior Administrator
Motif India Infotech Pvt Ltd
4-7 Yrs 9 days ago Hyderabad HyderabadTelangana StateIN0Hyderabad

TTEC is seeking an intermediate level Hyperion Administrator that can work in a small team environment This person may be a primary contact for end user issues administrative requests and other related tickets that get routed to the team They must be able to analyze complex issues and find solutions in a frequently busy environment Ideal candidate will have experience moving on-premises Planning environments to EPBCS In this position you will Actively support and monitor all Oracle Hyperion systems Use a variety of methods of interacting with users including a ticketing system email text messages IM and other messaging applications Perform key business processes such as setting up budgets forecasts and associated rounds Follow established procedures such as coding standards change control and separation of environments Interact with a variety of both technical and non-technical users This position must be able to understand both sides and translate what they are saying Work with users that are in a variety of time zones but primarily US time zones Qualifications Bachelors BA or BS degree or equivalent blend of education and experience Strong experience in Healthcare IS 4 years experience with Oracles Hyperion Enterprise Performance Management Suite Minimum of 2 years of experience with Oracles Planning and Budgeting application Experience with Essbase ASO BSO cube analysis design and maintenance Experience with Essbase database administration upgrades performance tuning and optimization Experience with Oracle or MS SQL Server databases Experience with Windows Operating Systems Experience with installation configuration upgrade and deployment of Hyperion and OBIEE including HFM HPCM Planning Essbase SmartView Financial Reporting EPMA DRM FDM etc Experience with configuring and maintaining user security Competent in supporting the technical operational and application needs for a highly complex application or several moderately complex applications from end-to-end Ability to utilize monitoring tools to evaluate general health of applications from end to end Employment Requirements TTEC requires all employees hired in the India to successfully pass a background check including employment credentials education permanent and current address verification and if applicable immigration and work permit documentation as a condition of employment Depending on location and client program a drug test may also be required as a condition of employment TTEC is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status You will be asked to share with TTEC as well as its representatives all such personal information that it may require to conduct such background verification and also agree to TTEC and its representatives collecting and storing such personal information and transferring the same whether in India or abroad Primary Location India-Andhra Pradesh-Hyderabad Job Information Technology

information technology, security, drm, oracle, windows...

TTEC is seeking an intermediate level Hyperion Administrator that can work in a small team environment This person may be a primary contact for end u...

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Analyst I - Apps Prog
Bank of America
4-6 Yrs 9 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Analyst I - Apps Prog Mumbai India Job number 19069330 Overview Bank of America is one of the worlds leading financial institutions serving individual consumers small and middle-market businesses and large corporations with a full range of banking investing asset management and other financial and risk management products and services We are committed to attracting and retaining top talent across the globe to ensure our continued success Along with taking care of our customers we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business LOB and enterprise functions Our employees help our customers and clients at every stage of their financial lives helping them connect to what matters most This purpose defines and unites us Every day we are focused on delivering value convenience expertise and innovation for individuals businesses and institutional investors we serve worldwide BA Continuum is a nonbank subsidiary of Bank of America part of Global Business Services in the bank Process Overview Investment Banking Solutions Technology team is responsible for Investment Products Card Deposits Consumer Vehicle Lending Retirement Lending US Trust This team provides wealth management financial solutions to individual institutional clients and Consumer Banking products The team delivers technology solutions through robust and scalable applications developed on various platforms such as Net SQL Server Oracle Java J2EE Angular JS and Mainframe This team constitutes Application development Testing functional and automation Design Architecture and Business Analysis Incumbent will be working as a Mainframe for Financial Planning applications in Wealth Management domain Incumbent will be involved in development and maintenance activities as per Bank of America standards and guidelines Work with offshore and onshore lead to develop code as per the project need and timelines Participate in dev review of design document and raise dev queries to relevant stakeholder Work with other teams as required for integration of code and fix the integration defects Create design specifications and Unit tests Maintain existing systems as required Ability to learn new technologies and processes Responsibilities Following established written procedures guidelines and techniques develops enhances tests supports maintains and debugs applications that support business units or support functions Individual contributor role fully competent to work under general direction on the most complex projects often on multiple phases and seeks guidance and direction from more senior associates or manager as needed Working knowledge of business or function for which application is designed Often responsible for the completion of a phase of a project Provides guidance and checks the work of less experienced associates Requirements Education B E B Tech M E M Tech MCA Certifications If any Experience Range 4 to 6 years Mandatory skills Mainframe Cobol Strong knowledge of DB2 JCL VSAM CICS Good communication and Analytical skills Desired skills Tools like Endevor File Manager BMC Utilities Fault Analyzer IBM debugger SPUFI RD Rational Developer Agile knowledge Work Timings 12 pm 9 pm Job Location Mumbai Malad West

Analyst I - Apps Prog Mumbai India Job number 19069330 Overview Bank of America is one of the worlds leading financial institutions serving indiv...

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Senior Engineer
Bank of America
2-4 Yrs 9 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Senior Engineer Mumbai India Job number 19069004 Overview Bank of America is one of the worlds leading financial institutions serving individual consumers small and middle-market businesses and large corporations with a full range of banking investing asset management and other financial and risk management products and services We are committed to attracting and retaining top talent across the globe to ensure our continued success Along with taking care of our customers we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business LOB and enterprise functions Our employees help our customers and clients at every stage of their financial lives helping them connect to what matters most This purpose defines and unites us Every day we are focused on delivering value convenience expertise and innovation for individuals businesses and institutional investors we serve worldwide BA Continuum is a nonbank subsidiary of Bank of America part of Global Business Services in the bank Process Overview Investment Banking Solutions Technology team is responsible for Investment Products Card Deposits Consumer Vehicle Lending Retirement Lending US Trust This team provides wealth management financial solutions to individual institutional clients and Consumer Banking products The team delivers technology solutions through robust and scalable applications developed on various platforms such as Net SQL Server Oracle Java J2EE Angular JS and Mainframe This team constitutes Application development Testing functional and automation Design Architecture and Business Analysis Incumbent will be working as a Mainframe for Financial Planning applications in Wealth Management domain Incumbent will be involved in development and maintenance activities as per Bank of America standards and guidelines Work with offshore and onshore lead to develop code as per the project need and timelines Participate in dev review of design document and raise dev queries to relevant stakeholder Maintain existing systems as required Ability to learn new technologies and processes Responsibilities Following established written procedures guidelines and techniques develops enhances tests supports maintains and debugs applications that support business units or support functions Individual contributor role fully competent to work under general direction on the most complex projects often on multiple phases and seeks guidance and direction from more senior associates or manager as needed Working knowledge of business or function for which application is designed Often responsible for the completion of a phase of a project Provides guidance and checks the work of less experienced associates Requirements Education BE B Tech Any graduation in Computers Certifications If Any Experience Range 2 to 4 years Mandatory skills Mainframe Cobol Strong knowledge of DB2 JCL VSAM CICS Good communication and Analytical skill Desired skills Tools like Endevor File Manager BMC Utilities Fault Analyzer IBM debugger SPUFI RDz Rational Developer Agile knowledge Work Timings 12 pm 9 pm Job Location Mumbai Malad West

Senior Engineer Mumbai India Job number 19069004 Overview Bank of America is one of the worlds leading financial institutions serving individual...

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Junior hyperion Administrator
CGI Information Systems and Management Consultants Pvt Ltd
0-3 Yrs 9 days ago Canada CanadaNot MentionedIN0Canada

Junior Hyperion Administrator Category Business Analysis functional and technical City Montral Quebec Canada Position ID J0319-1809 Employment Type Graduate Position Description CGI is looking for a Hyperion administrator to join our team in Montral Your future duties and responsibilities Provide level 1 Level 3 technical incident and problem resolution for assigned applications Receiving and managing support calls and emails Troubleshooting may include issues related to networking connectivity servers OS database web browsers and application specific functionalities Documenting problems and solutions for future reference Quality Assurance testing Application monitoring to continuously improve the stability and performance of the applications Relationship building with Clients in order to grow overall customer satisfaction Conduct issue resolution sessions with vendors Pager support on rotation Required qualifications to be successful in this role DEC BAC degree in computer science or related fields Quick learner who easily retains knowledge High level of computer literacy Excellent oral and written communication skills in English and French Basic Database understanding and SQL scripting Linux shell scripting and windows batch scripting Windows and LINUX OS administration Ability to review and analyze error logs and other information and provide pertinent data to Development Proven experience with troubleshooting principles methodologies and issue resolution techniques Interpersonal and team working skills Strong organizational skills ability to manage issues of varying priorities and urgencies Skills Bus Intel Data Warehousing Data Analysis Hyperion Linux SQL What you can expect from us Build your career with us It is an extraordinary time to be in business As digital transformation continues to accelerate CGI is at the center of this changesupporting our clients digital journeys and offering our professionals exciting career opportunities At CGI our success comes from the talent and commitment of our professionals As one team we share the challenges and rewards that come from growing our company which reinforces our culture of ownership All of our professionals benefit from the value we collectively create Be part of building one of the largest independent technology and business services firms in the world Learn more about CGI at www cgi com No unsolicited agency referrals please CGI is an equal opportunity employer In addition CGI is committed to providing accommodations for people with disabilities in accordance with provincial legislation Please let us know if you require a reasonable accommodation due to a disability during any aspect of the recruitment process and we will work with you to address your needs Have you been referred by a CGI Member for this position Yes No CGI members email cgi com First Name Last Name I agree to allow CGI to contact the CGI member who referred me to obtain additional information about my application and to confirm my referral This field is required

cgi, data warehousing, sql, database, linux...

Junior Hyperion Administrator Category Business Analysis functional and technical City Montral Quebec Canada Position ID J0319-1809 Employme...

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Associate Finance Manager
STRYKER INDIA
6-9 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Stryker is one of the worlds leading medical technology companies and together with our customers we are driven to make healthcare better The Company offers a diverse array of innovative products and services in Orthopaedics Medical and Surgical and Neurotechnology and Spine that help improve patient and hospital outcomes Stryker is active in over 100 countries around the world Please contact us for more information at www stryker com Every day our employees bring a passion to offer high quality medtech products and services that improve the lives of people around the world That passion is the DNA of our company We sum it up in the 11 words of our mission Together with our customers we are driven to make healthcare better Our mission is at the heart of everything we do Taking great pride in developing and engaging our employees Stryker was named to Fortunes Top 100 Companies to Work For for in 2018 and was named one of the Worlds Best Workplaces in 2017 We are currently seeking an Associate Finance Manager to support our new product development teams in Kalamazoo MI Responsibilities The Associate Finance Manager will support the business initiatives of new product development projects for our NV product divisions by providing proactive financial insight sound analysis and objective perspective to ensure organizations best opportunity to meet its financial goals Specific responsibilities of the Associate Finance Manager include but are not limited to the following Provide financial guidance and assistance to every level of assigned business functions Provide product costing estimates throughout NPD process Ensure budgets and forecasts meet organizations financial targets Recommend and follow through on appropriate corrective actions Manage financial performance against plan insuring accuracy communication to leadership of performance and appropriate revisions to plan Provide resource management awareness and ensure functional activities and financial commitments are aligned Provide timely explanations of department operating expense variances between actual results and forecasts budget both verbally and in periodic reports Perform ad-hoc analysis and perform special projects for executive management Perform financial review of all CER and DAR requests Identify and modify internal financial infrastructure to align with organizational changes as needed Assist in the preparation of and explanation of the P L to management Prepare month-end journal entries and formulate required accruals in accordance with GAAP Maintain balance sheet accounts e g prepaid maintenance contracts and complete balance sheet reconciliations in accordance with prescribed format and timelines Effectively navigate multiple systems e g Hyperion Enterprise Cognos HFM and Oracle to address inquiries generate reports investigate and identify issues as well as formulate corrective actions Serve as stand-in for Director when business scheduling conflicts arise Qualifications Bachelors degree in finance accounting or similar field of study and a minimum of 6 years of experience in a finance accounting role with responsibilities relevant to this role is required Professional Qualification is required Ideal candidates will also possess the following skills experiences Financial systems experience is required e g Hyperion JDI Oracle HFM Candidates must possess a thorough understanding of accounting and financial principals budgeting reporting financial analysis and forecasting Experience with new product forecasting product costing or business case development for new product development projects Professional experience in a manufacturing operations environment or engineering experience degree preferred Demonstrated experience in effectively partnering with internal stakeholders to meet business needs and maintain high service levels Demonstrated ability to effectively organize communicate both verbally and in writing and present financial information and recommendations Work From Home Occasional Travel Percentage Up to 25 PERCENT

financial analysis, reports, accounting, product costing, reporting...

Stryker is one of the worlds leading medical technology companies and together with our customers we are driven to make healthcare better The Compa...

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Financial Analyst, Global Warehouse
Cisco Systems Inc.
4-7 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

accounting, internal audit, corporate finance, closing, external audit...

What Youll Do You will lead NMS Logistics Warehouse Account and the Logistics BTS Bill-To-Stock in Budget Forecast and Closing procedures You wi...

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Assistant Controller
Goodrich Corporation Ltd
11-14 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

accounting, legal, revenue recognition, inventory valuation, hfm...

01 Building 01 Windsor Locks One Hamilton Road Windsor Locks CT 06096 USA Power Controls is seeking a controller for one of its most complex and...

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Supervisor Accounting
Abbott India Ltd
5-7 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the spectrum of healthcare with leading businesses and products in diagnostics medical devices nutritionals and branded generic medicines Our 103 000 colleagues serve people in more than 160 countries Summary This position interfaces with International Affiliates with respect to the reporting of monthly quarterly and annual financial information This position requires excellent written and verbal communication skills to communicate with affiliates and all levels of management Position takes a lead role in managing departments activities related to on-going projects and working with core project team members Major Responsibilities Review and process monthly and year-end financial statements from international affiliates Provide technical accounting expertise and guidance to international affiliates regarding US GAAP reporting Reconcile Currency Translation Adjustment account for assigned affiliates Act as liaison between international affiliates and Corporate Interface with all operating divisions and Corporate support divisions such as International Tax and Global Treasury Process journal entries as needed for local currency adjustments and US Dollar override adjustments Analyze various Balance Sheet and P L accounts to ensure integrity of international affiliates financial reporting Review local entity financial statements and process approvals from International Treasury Corporate Tax and Corporate Legal departments Review SOX templates Participate in special projects because of organizational changes impacting international operations including coordinating journal entries with international affiliates for said changes Spin-offs Acquisitions Entity mergers Entity liquidations Participate in other special projects as needed New US GAAP pronouncements Ad-hoc reporting Requirements Accounting Degree and CPA required Experience with monthly and year-end closings Experience working in a multi-currency environment preferred 5-7 years of relevant experience Public accounting or internal audit experience preferred Hyperion Financial Management experience preferred Excellent communication skills and the ability to work in a demanding multi-task environment Must be able to work independently but can also work within a team Self-starter accustomed to identifying problems and quickly addressing root causes

hyperion financial management, accounting, internal audit, corporate finance, cpa...

Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the sp...

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STAFF FINANCE ANALYST
CANVAS27.com Consultant
3-8 Yrs 9 days ago Ahmedabad, Bangalore, Chennai, Delhi, Ncr... Ahmedabad,GujaratIN0Ahmedabad Bangalore,KarnatakaIN0Bangalore Chennai,Tamil NaduIN0Chennai Delhi,Delhi IN0Delhi Ncr,Not MentionedIN0Ncr GurgaonHaryanaIN0Gurgaon

hyperion essbase, accounting, core finance, data mining, advanced excel...

Bachelors degree required Finance or Accounting concentration preferred with at least 3 years experience in a Finance related role with an MBA Str...

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Project Finance Business Partner
PAREXEL International Ltd
0-3 Yrs 9 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Essential Function The Finance Business Partner is expected to establish him herself as a co-pilot along with the Project Leader PL in steering a set of projects to their targeted financial goals e g revenue profitability cash flow etc As such the FBP acquires an understanding of the project economics and profitability drivers Under supervision he she assists in translating them into operational actions and proactively advising the PL on how to influence critical operational levers in order to positively impact project financials The Finance Business Partner Projects is the go-to person for broader Finance understanding or insight into defined projects He She interacts directly with project leaders helps set project strategy supports project decision making and guides future project decisions on the basis of their impact on project financial performance The main success factors of this role include strong business acumen strong grasp of project operations and their implications for financial performance and strong technical analytical and consulting skills Finance Business Partners are expected to build business relationships across all areas of the organization drive tactical decisions and become a trusted advisor to Project Leaders The Finance Business Partner demonstrate competency in the overall financial management of simple projects and contract types Demonstrates understanding of limited number of business and or service lines across PAREXEL focusing primarily on major services or products being provided within assigned projects and portfolio s Create accurate transparent and timely financial analysis to support project leadership in project decision making process clearly articulate financial implications of business decisions choices and provide retrospective analysis as well as drive forward looking actions on simpler projects contract types For less complex projects facilitate the monthly revenue cycle and support project analysis requirements including a review of units forecast unit prices and revenue recognition Ensure appropriate supporting documentation is available and that the forecast is aligned with operational plans Complete all required variance analyses for the set of projects with insight Identify risks in the project forecast and opportunities to improve revenue outlook Communicate document and manage these on an ongoing message Understand alternative finance scenarios within a project with a degree of technical knowledge and business acumen Demonstrate understanding of the business context to synthesize financial and operational data into meaningful business insights that highlight performance at project level Take steps to be embedded with project teams in order to understand operational steps challenges connections financial implications On an ongoing basis consult with PLs and functional leads on financial matters Provide financial expertise and guidance improving the overall acumen of the project teams Function as the project controller CFO Qualifications Provide updates on financial status for assigned projects and create information in response to any client financial reporting needs for assigned projects in the area of project reporting forecasting or transactional details for the projects within the portfolio As required complete all revenue control testing SOX or audit related For less complex projects actively monitor the balance sheet positions of projects within the portfolio Initiate action as needed with project teams to keep balances current improving DSO and cash flow Maintain produce and communicate a relevant and impactful set of project financial metrics designed to support evaluation of financial performance consistent with the project and contract types being managed In partnership with PLs and project teams prepare and conduct a monthly project review of performance operational status and outlook The review will focus on revenue forecast labor and margin billing status assumptions special contract items The review should capture potential improvement opportunities and actions will be taken Play a key role in initiating building and reviewing change in scope activity on assigned projects Work with the project teams on an appropriate budget for the scope of work Maintain update simpler project budgets within relevant tools from post-award onwards including analysis and understanding on any subsequent changes in scope Review labor assumptions on assigned projects both volume and mix Build discipline in our project teams in charging time accurately Understands project resource planning support monitor resource levels on ongoing projects and identify and communicate project portfolio margin implications Put steps in place with project teams to ensure pass-thrus are managed within project budgets including appropriate to trigger change in scope as needed Communication As Finance Business Partner communicates builds rapport and understands address needs of project leadership Engages project leadership to achieve financial and business goals work closely with them to meet financial goals and supports financially sound decision making Develops business partner relationships with project leadership in order to facilitate proper project performance information flow Communicates ways to improve project financial analysis metrics Analytics Problem Solving Determines data requirements and sources of information conducts analysis under supervision Drive For Results Consistently delivers timely and quality results With supervisory support develops recommendations regarding project profitability Financial Acumen Controls Applies current financial and accounting standards policies and controls Partnering for Business Success Understands PAREXELs business different lines of business and industry trends related to your area of expertise Developing an understanding of partners priorities Process Project Management Prioritizes sets expectations and works in an efficient and disciplined manner Specialized Skills Thrives in a complex fast-paced matrix environment Strong experience with Excel and PowerPoint applications experience with financial performance systems e g Hyperion Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail Interpersonal skills Qualifications Education Qualified Chartered Accountants Qualified Management Accountants Masters in Finance with Bachelors Degree in Commerce or Finance regular course from reputed College University

financial analysis, accounting, commerce, audit, cash flow...

Essential Function The Finance Business Partner is expected to establish him herself as a co-pilot along with the Project Leader PL in steering a ...

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Business Analyst in FP&A Operations
ASTRAZENECA PHARMA INDIA LTD
3-6 Yrs 9 days ago Poland PolandNot MentionedIN0Poland

Main Duties Responsibilities Perform month-end close activities accruals provisions preparation and communicate financial results Working closely with business stakeholders providing analytical and strategic support Support the preparation of presentations and financial analysis used for Senior Leadership reviews Prepare efficient and accurate financial analysis of budgets forecasts and actual results Drive simplification of finance processes and foster a culture of best practice sharing Monthly P L reconciliation manufacturing variance analysis purchase price variance Efficiency Yield Taking part in annual product costing process Provide insight of financial performance through accurate timely and relevant reporting Performing ad hoc tasks and reporting related to business unit management and governance meetings as appropriate Essential requirements University Degree preferably in Finance Accounting or Economy Minimum 3 years of relevant professional experience Solid understanding of finance and accounting principles Good familiarity with SAP Understanding of forecasting and budgeting process English language proficiency is a must both verbal and written Proficient knowledge of Excel with the ability to quickly learn other applications Excellent communication and presentations skills Confidence in working with Senior Management Ability to work well in and across diverse global teams Great work organization and ability to work under time pressure High degree of accuracy with attention to detail Capacity to solve problems identify options and propose a reasoned solution Desirable requirements Previous experience in product costing manufacturing and or Inventories Stock accounting will be a plus Use financial systems for budgeting forecasting and reporting knowledge of Hyperion will be an asset We Offer You Stable employment with great atmosphere and dynamic corporate culture Employment contract with attractive benefit package The opportunity to work and develop within an international company Modern and comfortable office AstraZeneca embraces diversity and equality of opportunity We are committed to building an inclusive and diverse team representing all backgrounds with as wide a range of perspectives as possible and harnessing industry-leading skills We believe that the more inclusive we are the better our work will be We welcome and consider applications to join our team from all qualified candidates regardless of their characteristics We comply with all applicable laws and regulations on non-discrimination in employment and recruitment as well as work authorisation and employment eligibility verification requirements Save for Later

financial analysis, variance analysis, accounting, product costing, stock...

Main Duties Responsibilities Perform month-end close activities accruals provisions preparation and communicate financial results Working close...

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Systems Accountant
ASTRAZENECA PHARMA INDIA LTD
4-7 Yrs 9 days ago Poland PolandNot MentionedIN0Poland

accountant, cima, sox, verification, sap...

We are looking for a person with excellent communication skills motivation and commitment to support our key business systems The successful candida...

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Manager, Consolidations
PAREXEL International Ltd
0-3 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

The Manager Consolidations is responsible for the timely and accurate consolidations and reporting of worldwide results assist with issues related to consolidation and reporting systems and processes and acting as liaison between Corporate Accounting and foreign subsidiaries and external auditors Monthly Close Consolidate worldwide set of books Co-ordinate and ensure all intercompany accounts on a worldwide basis are reconciled on a monthly basis Help and backup the monthly account reconciliation ARM process including other basis administrative functions relating to ARM Support production of monthly internal financials and quarterly and annual bank filing related financials Coordinate and perform the FX translations Review and post submitted journal entries on monthly basis Work with IT in performing the monthly close process from system standpoint Audit Coordinate with external auditors on annual audit from a systems consolidated results standpoint Adhoc Assignments Lead the integration of acquisitions from a Oracle systems standpoint Create adhoc reports and analysis using Hyperion HFM and Oracle ADI report writer Help streamline intercompany reconciliation process As the subject matter expert on consolidation systems work with other system primes to ensure alignment with Corporate Consolidation Reporting requirements Responsible for the reconciliation of CTA on monthly basis and work treasury on FX transactions Responsible for the management of the changes or new general ledger accounts entities and in chart of accounts Work with IT in performing work in the test environments for any enhancement and changes to systems Other special projects as assigned Controls Ensure compliance with key controls as identified in internal control documentation Leadership Maintain a positive results oriented work environment building partnerships and modeling teamwork communicating to co-workers in an open balanced and objective manner QualificationsEducation BA BS in Accounting or Finance required CPA and or MBA desired Skills Excellent communication and people skills Experience with Oracle Experience with Hyperion Must be detailed oriented and able to manage multiple tasks Provide financial analysis Ability to work independently Interact with managers in other functional areas of the business as well as external auditors Excellent interpersonal verbal and written communication skills Client focused approach to work Flexible attitude towards work assignments and new learning Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail Willingness to work in a matrix environment and to value the importance of teamwork Understanding of complex FX transactions EEO DisclaimerParexel is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to legally protected status which in the US includes race color religion sex sexual orientation gender identity national origin disability or protected veteran status

financial analysis, reports, internal control, accounting, general ledger...

The Manager Consolidations is responsible for the timely and accurate consolidations and reporting of worldwide results assist with issues related t...

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Functional Analyst
VISUAL BI SOLUTIONS
2-5 Yrs 9 days ago Bangalore BangaloreKarnatakaIN0Bangalore

reports, erp, mis reporting, excel, hyperion...

Description As a Functional Analyst you will closely work with our product development team and make sure all the required functions are in place and ...

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Finance Business Partner Secure Power & Industry
Schneider Electric Pvt Ltd
3-5 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Finance Business Partner Secure Power Industry - 005T9Y Schneider Electric creates connected technologies that reshape industries transform cities and enrich lives Our 144 000 employees thrive in more than 100 countries From the simplest of switches to complex operational systems our technology and services improve the way our customers manage and automate their operations Help us deliver solutions that ensure Life Is On everywhere for everyone and at every moment Great people make Schneider Electric a great company Finance Business Partner Secure Power Industry Reporting to CFO Canada Based in Mississauga Canada Business Specifics Secure Power Industry SecurePower Data Centres business Sales Volume of circa C 135M Includes Transactional and Systems Industry Industrial Automation business Sales Volume of circa C 90M Mainly Transactional and Role Responsibilities Working closely with all Functions within the Organisation the Candidate will be Responsible for the financial performance of the businesses above ensuring controllership Act as the co-pilot with the Secure Power Industry business leaders and Sales teams to drive the results and the businesses objectives of growth Responsible for all reporting requirements Actuals Planning including Working in conjunction with business managers to develop monthly forecasts Close management of the Monthly Close process Cash controlling for this business Working closely with the Accounting and FP A Shared Services COE Local Managers and staff to ensure understanding and integrity of the data Responsible to provide financial and commercial advice as an effective business partner Responsible for the Finance within the Bidding activity in the business Responsible for any other financial controlling duties that fall within reasonable scope of the role Requirements An accounting qualification Experience in similar role over 3 to 5 years Fluent in English language spoken and written Experience of a matrix structure within a multinational manufacturing organization Experience in SAP Hyperion and other BI tools Tableau Budgeting forecasting and reporting experience is essential Good analytical and problem-solving skills Previous experience in turnaround environments where Finance was critical in the process is required Hands-on approach Drive for results Strong leadership and decision-making skills Experience in driving change and challenging Status Quo Ability to demonstrate the use of initiative in developing ideas and implementing improvements to working practices disciplines across the organization and the ability to take ownership for work will be expected Strong communication and influencing skills to drive Finance other functions The individual will need to be able to work at all levels across the business and to recognize respond and exceed the expectations of internal and external customers Strong time management skills and an ability to exceed targets set for the business and the individual are essential Be resilient to drive the team to achieve results and keep team motivation up even when facing resistance We seek out and reward people for putting the customer first being disruptive to the status quo embracing different perspectives continuously learning and acting like owners We want our employees to reflect the diversity of the communities in which we operate We welcome people as they are creating an inclusive culture where all forms of diversity are seen as a real value for the company Were looking for people with a passion for success on the job and beyond See what our people have to say about working for Schneider Electric Let us learn about you Apply today You must submit an online application to be considered for any position with us This position will be posted until filled It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting hiring training transferring and promoting all qualified individuals regardless of race religion color gender disability national origin ancestry age military status sexual orientation marital status or any other legally protected characteristic or conduct Concerning agencies Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such

accounting, reporting, ca, sap, forecasting...

Finance Business Partner Secure Power Industry - 005T9Y Schneider Electric creates connected technologies that reshape industries transform citie...

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Sr SOX Compliance Analyst
Netapp India Pvt Ltd
6-9 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

internal control, accounting, audit, icfr, legal...

Are you data-driven We at NetApp believe in the transformative power of data to expand customer touchpoints to foster greater innovation and to opt...

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Client Finance Analyst
WEBER SHANDWICK
2-5 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Client Finance Analyst Description We are looking for a Client Financial Analyst who will approach work with a sense of possibility and see challenges as opportunities for creative problem solving take initiative to explore issues and find potential innovative solutions This person will report to the Finance Director and will work closely with the EVP Global Client Finance Essential Duties Responsibilities Provide financial support to client service teams and monitor client budgets on a project basis Responsible for maintaining various financial trackers revenue billing burn reports etc Manage inter-company budgets IOA with guidance from FM FD for timeliness and accuracy between participating offices Partner closely inter-departmentally to ensure proper and accurate recording and reporting of financial and accounting transactions Proactively document follow up on and close out in a timely fashion any revenue budgeting billing invoicing or payment issues that pertain to Client s Assist in the creation and preparation of annual budget quarterly forecast Monitor jobs estimates and rate cards to ensure accuracy Monitor project activity to ensure job codes are opened maintained closed accurately and in a timely manner in accordance with the SOW in coordination with client service team and biller Partner with client service teams to ensure monthly financial schedule is followed including but not limited to WIP management billing PERCENT effort complete Oversee billing process to ensure timely and accurate invoicing Act as Liaison between the client service teams and various departments on financial matters Serve as reliable and forward-thinking business analytics resource on dedicated accounts Qualifications Bachelors Degree in Finance or Accounting with 2 years of experience SAP and Hyperion background preferred Proficiency in Microsoft Office with very strong excel skills Excellent oral and written communication skills Ability to effectively work and communicate with finance and non-financial people alike Ability to effectively manage workload prioritize and streamline tasks to ensure accuracy and take ownership-mentality in work clients Able to anticipate problems analyze situations and proactively come up with solutions Agency experience preferred Qualifications Weber Shandwick is proud to be an Equal Opportunity Affirmative Action employer Weber Shandwick recruits qualified applicants without regard to race color religion gender age ethnic or national origin protected veteran status physical or mental disability sexual orientation gender identity marital status or citizenship status

reports, accounting, billing process, reporting, financial analyst...

Client Finance Analyst Description We are looking for a Client Financial Analyst who will approach work with a sense of possibility and see challeng...

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Financial Systems Analyst
WEBER SHANDWICK
5-8 Yrs 9 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Financial Systems Analyst Description About the Opportunity This position is an important member of the Consolidation Group at Constituency Management Group CMG in Minneapolis CMG is a 1 2 billion revenue company with 150 locations worldwide We are the operating group for many of the IPG The Interpublic Group www interpublic com non advertising operations including global brands such as Weber Shandwick Golin FutureBrand DeVries Octagon and Jack Morton CMG provides accounting and financial analysis functions including financial reporting financial systems support and internal control over the CMG structure Responsibilities of system support include data management user and technical support for selected financial systems including creating input schedules and reports administrating user access and special projects as requested What You Will Be Doing Month-end data loads between SAP and Hyperion systems Data reconciliations Responsible for bi-monthly consolidated flash reporting and daily consolidations Assist with the administration of the global Sox controls as instructed by CMGs Business Controls Coordinator User support and user access administration for Hyperion and other control systems Review user base quarterly Write Update work instructions Create Hyperion input schedules and reports Special projects as assigned Qualifications What Were Looking For Have earned a four-year degree Have at least 5 years of relevant professional experience including finance administration Be detail-oriented and well organized with strong written and verbal communication skills Be comfortable with and able to work in a deadline-oriented environment Have the ability to effectively multi-task prioritize and think analytically in completing duties Be able to work both independently and in a team environment Possess strong working knowledge of MS Excel Have prior experience with Hyperion SAP Sharepoint or similar relational data base Willing to work overtime occasionally Constituency Management Group is a subsidiary of The Interpublic Group IPG CMG shares office space in Minneapolis with sister-agency Weber Shandwick Worldwide and is proud to be an Equal Opportunity Affirmative Action employer CMG recruits qualified applicants without regard to race color religion gender age ethnic or national origin protected veteran status physical or mental disability sexual orientation gender identity marital status or citizenship status

financial analysis, reports, internal control, accounting, sox...

Financial Systems Analyst Description About the Opportunity This position is an important member of the Consolidation Group at Constituency Manage...

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Senior hyperion Systems Analyst
PAREXEL International Ltd
3-6 Yrs 9 days ago South Korea South KoreaNot MentionedIN0South Korea

erp, senior financial analyst, excel, hyperion, reporting...

Parexel has an excellent opportunity for a Senior Financial Analyst to join our Central Reporting and Close Administration team The Senior Financial ...

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Analysis & Change Project Mgr
Credit Suisse Securities (India) Pvt Ltd
8-11 Yrs 9 days ago Pune PuneMaharashtraIN0Pune

Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich Switzerland we have a global reach with operations in about 50 countries and employ more than 45 000 people from over 150 different nations Embodying entrepreneurial spirit Credit Suisse delivers holistic financial solutions to our clients including innovative products and specially tailored advice Striving for quality and excellence in our work we recognize and reward extraordinary performance among our employees provide wide-ranging training and development opportunities and benefit from a diverse range of perspectives to create value for our clients shareholders and communities We are Credit Suisse We Offer We Offer As a key member of a growing global team you will work on a strategic Group Finance technology platform primarily based on Oracle Hyperion with the opportunity to influence direction for the Executive Board BoD Planning Forecasting and Actual MI Reporting systems as well as related business processes Run and build global projects to introduce new systems and functionalities Contribute to major change initiatives Lead the implementation of new requirements process changes and improvements requested by business partners Application configuration master data management Define system governance and strategy Provide go-live post go-live and business support Coordinate user training onboarding and mentorship Close collaboration with IT to design and implement solutions Work independently as well as helpful within a team in an international and large-scale organization You Offer You offer Minimum Requirements University degree or equivalent At least 8 years of experience preferably working in a Global Organization Experience with the Oracle Hyperion product suite System change experience within the financial industry preferably in Planning Forecasting and Performance Measurement Superb written and verbal communication skills Advanced analytical diagnostic and technical skills Outstanding understanding the fundamental finance concepts such as forecasting and budgeting as well as financial reporting external and internal and ability to see data in business context and communicate to internal business partners Proficient with Microsoft Excel Working knowledge of MS Office Good to Have Outstanding understanding of other Hyperion applications e g FDMEE and related products Certification in Accounting Economics or related field CFA etc will be a plus At least 2 years of experience in Corporate Finance Planning Forecasting Performance Measurement Certification as Hyperion Professional Project management experience Outstanding Knowledge of Agile Project Management methodologies - Scrum Kanban SAFe Experience in consulting e g for Oracle Products Credit Suisse is an equal opportunity employer Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success

accounting, corporate finance, reporting, cfa, forecasting...

Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich Switzerland we have a global r...

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Sr. Associate, Core Operations
Pfizer Inc.
4-5 Yrs 9 days ago New York City

Role Summary and Responsibilities This role reports into the Pfizer Core Operations group Core Operations is part of the Controllers organization in Pfizer and plays a vital role in the collection consolidation and reporting of financial information for the company as well as the preparation of metrics over various financial reporting areas The team collaborates with global market regional and HQ Business Finance as it relates to various data collection activities sales trial balance inventory markup and supplemental disclosure data data submission requirements systems process training and financial reporting analysis both internal and external This position within the Consolidation Services group is responsible for the preparation of key financial schedules analytics and execution of financial reporting processes that are critical to the consolidated financial reporting both internally and externally for Pfizer In accomplishing this the individual in this role will interact with colleagues globally across numerous functions within Pfizers Finance Business Operations organization and will be expected to not only execute the their job responsibilities with a high degree of integrity and quality but also be an active contributor to continuous improvement initiatives PRIMARY RESPONSIBILITIES Support preparation of the monthly Flash Package Assist in preparing and analyzing vaious schedules in the Monthly Flash Package P L reporting provided to senior management in preparation for the quarterly Earnings Review Meeting with the Controller Assist in preparing minutes of pre-quarter Controllers meetings monthly BU Finance meetings and quarterly Earnings meetings and related follow-up Support the preparation of the Consolidated Statement of Cash Flows Assist in the preparation of certain cash flow statement related analysis Assist in the preparation of supplemental reporting training materials to worldwide colleagues Ensure a strong linkage with metrics to support overall vision for data quality and process efficiency Support the preparation of the quarterly Balance Sheet Analysis Package Provide robust value-added analysis of balance sheet activity for those accounts assigned reported in HFM through interaction with business partners knowledge of business operations and effective use of financial systems tools Continuously evaluate opportunities to improve data quality or process efficiency in the normal course of this work partner as necessary with supervisor and process stakeholders Support other activities as a member of the overall Core Operations team Prepare select footnote disclosures for inclusion in external filings 10K Q including related External Reporting tasks as applicable using WDESK Effectively use HFM reporting tools to support financial analysis and detailed tasks assigned in the Flash Package Balance Sheet Analysis Cash Flow Statement and disclosures Assist on special projects requiring analytical skills and knowledge of systems processes related to business acquisitions and divestitures financial systems implementations or changes in accounting policy Interact with and addresses questions from all business finance partners regarding reporting issues analysis of results and need for adjusting entries Examine reports and or other financial information from the field and prepare and process adjusting journal entries as necessary Participate in identifying and executing continuous improvement opportunities in order to sustain the move towards best in class processes Ensure key internal controls are properly identified and functioning as designed prepare monthly quarterly documentation and test when needed in accordance with Sarbanes-Oxley SOX requirements Support interactions and needs of internal and external auditors to ensure the completion of quarterly annual audits Basic Qualifications Minimum of 4-5 years of experience in an accounting or financial reporting capacity Undergraduate degree in Finance or Accounting required Preferred Qualifications CPA strongly preferred Big 4 Auditing Experience highly preferred Experience with a large multi-national company is a positive Competency with Hyperion Financial Management HFM Hyperion Essbase or other financial reporting consolidation is a plus Fluency in Microsoft Office applications is required Demonstrates a solid understanding of accounting principles and financial reporting requirements which enables participation in a broad spectrum of accounting financial reporting tasks projects Demonstrates business acumen and ability to connect financial results to business activity in order to stress test accuracy integrity of results and add value to analytics Acts with a sense of urgency and is change agile Can manage multiple tasks and prioritize demands placed on their time effectively Self-starter who brings energy enthusiasm and a positive attitude to every responsibility and project Has a passion for new ideas and a sustained focus on continuous improvement Team player who has the ability to establish positive and productive working relationships with others Demonstrates an ongoing desire to learn and a commitment to personal development Posesses strong oral and written communication skills can independently organize and conduct meetings and effectively convey ideas to others either in an individual or group setting

financial analysis, reports, cash flow statement, balance sheet analysis, accounting...

Role Summary and Responsibilities This role reports into the Pfizer Core Operations group Core Operations is part of the Controllers organization in...

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Business Controller
SNC-Lavalin Ltd
0-3 Yrs 9 days ago United Kingdom, Uk UkNot MentionedIN0Uk

Job Title Business Controller UK Shaping energy solutions to empower sustainable connectivity We combine SNC-Lavalins project management expertise and ABBs deep technological knowledge to create a company dedicated to substations we are Linxon Linxon is a joint venture company set up by SNC-Lavalin and ABB to turnkey electrical AC substation projects combining SNC-Lavalins project management expertise and ABBs deep technological knowledge Linxons vision is to deliver the best market offer for turnkey substation projects through world-class power technologies and highest level of competence in managing infrastructure projects Linxon A Leading Engineering Company As one of the leading engineering companies we help our customers with turnkey solutions in the field of substations for power transmission renewable energy and transportation As a single point of contact we combine the accumulated knowhow of key-suppliers and contractors so that customers benefit from efficient solutions increased industrial productivity and a lower environmental impact in a sustainable way Responsibilities UK Business Controller Responsible for all financial matters of the UK legal entity Act as a strong business partner in executing the business strategy Drive a culture of accountability and simplification and be part of global harmonization projects Responsible for the preparation of the monthly quarterly and annual financial results of the legal entity Obtain a comprehensive understanding of project details and risk necessary for future planning analysis and reporting contribute to monthly and quarterly project reviews Active participation in the tender preparation process assess commercial and financial risks and opportunities contribute to defining mitigation plans for risks identified and action plans to materialize opportunities Produce annual budgets quarterly forecasts estimates and other reports requested by Corporate finance Responsible for the daily cash management of the legal entity Responsible for securing guarantees and bonds and implementing a proper hedging strategy Responsible for the coordination of relocation and facility management of the office space real estate strategy Responsible for the internal controls and authorization process for all accounting activities ensuring compliance with company procedures Review and reconciliation of project status reports Establish an efficient process around billing AR AP expense claims and payroll with shared service providers Within 3 months lead the migration of UK current ERP SAP into Oracle Prepare accounting entries project cost controlling reports financial statements and banking statements Ensure compliance with company procedures Supervises the project controlling team Requirements Bachelors degree in Accounting or Finance and or a UK Accounting Certification CPA title is an asset Understanding of the UK accounting standards relevant local Tax issues and IFRS accounting rules for construction contracts Good years of accounting experience in a project environment Knowledge of engineering and construction E C and or EPC business is a plus Good analytical decision-making and problem-solving skills as well as ability to quickly adapt to changing situations and work under pressure Must have experience in managing a team Autonomy rigor ethics flexibility adaptability persuasiveness Proficiency in Office Suite knowledge of VBA considered a bonus Experience working with SAP ERP an asset Experience with ERP migration is an asset Experience working with Oracle Hyperion an asset Worker TypeEmployee Job TypeRegular At SNC-Lavalin we seek to hire individuals with diverse characteristics backgrounds and perspectives We strongly believe that world-class talent makes no distinctions based on gender ethnic or national origin sexual identity and orientation age religion or disability but enriches itself through these differences SNC-Lavalin cares about your privacy SNC-Lavalin and other subsidiary or affiliated companies of SNC-Lavalin referred to throughout as SNC-Lavalin are committed to protecting your privacy Please consult our Privacy Notice on our Careers site to know more about how we collect use and transfer your Personal Data

reports, sap erp, accounting, legal, financial statements...

Job Title Business Controller UK Shaping energy solutions to empower sustainable connectivity We combine SNC-Lavalins project management expertis...

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Senior Financial Reporting Analyst
Aon Corp
5-8 Yrs 9 days ago Poland PolandNot MentionedIN0Poland

Responsibilities Reporting to Financial Reporting Team Manager Managing relationship with UK stakeholders Submit schedules and reconciliations of key Balance Sheet and Profit and Loss accounts to Global Consolidations Team Investment PP Debt Goodwill Statutory and Special charges Review financial statements and supporting schedules from assigned business units to ensure accurate and timely financial reporting during MEC Consolidate results in accordance with US GAAP including the generation of adjusting and eliminating journal entries Support management in completing special projects and other ad hoc assignments Prepare analysis and other information to support audit requests Organize and monitor current operations so that the team meets our Service Level Agreements SLAs and follows the agreed process Identify opportunities for process improvements or automation Requirements and competencies Solid accounting knowledge Very good command of MS Office tools Knowledge of US GAAP or IFRS reporting standards Master Degree in Economy Finance Accounting At least 5 years of experience in accounting finance area Knowledge of Workday Hyperion Financial Management will be an asset Excellent English Polish language verbal and written communication skills required Other languages an advantage Attention to detail and accuracy Ability to make decisions and improvements based on metrics Strong problem solving skills Excellent interpersonal skills Excellent planning and organization skills Motivation ability to prioritize tasks and work to meet tight deadlines Stress tolerance Ability to work under pressure and deal simultaneously with various organizations cultures We offer The best medical cover on the market with free dental care Generous benefits package for your wellbeing multisport cards vouchers and many more Stability of employment and permanent contract after trial period Brand new office supporting collaboration flexibility and activity based working Internal career opportunities and individual development plan Unique workplace culture - we value openness honesty and authenticity so dont expect formal dress code nor managers hidden behind closed doors Lots of social events charity actions and opportunities to integrate with colleagues Please attach CV in English only

hyperion financial management, accounting, loss, audit, profit...

Responsibilities Reporting to Financial Reporting Team Manager Managing relationship with UK stakeholders Submit schedules and reconciliations of ke...

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Vice President
Barclays Bank PLC
0-3 Yrs 9 days ago Noida NoidaUttar PradeshIN0Noida

Description Job Title Vice President Location Noida This role is responsible for managing the LEC FTC function for Barclays and driving resolution of key business issues the strategic direction and decision-making legal entity controllership stakeholder management maintain a robust Control environment influencing or guiding projects What will you be doing Role holder will be commercially astute with the curiosity and ability to understand the implications and significance of the information that they will be managing and disclosing as a legal entity controller Main accountabilities as follows Senior stakeholder relationship management LEC team Finance Business Partners Operations teams and RFT Accountable for managing a typical LEC function including month close processes reporting account reconciliation and substantiation external and regulatory reporting NAPA Ensuring the integrity of Financial Statement including setting up and maintaining a robust control framework Review all processes and provide recommendations for improvements and efficiency savings reengineering opportunities including automation robotics Timely delivery of Finance Transformation initiatives within LEC Banking Product shop Manage communication to the wider teams and stakeholders Partner with stakeholders on solution when dealing with issues challenges raised by them What were looking for Strong financial background experience including exposure to IFRSs Proven record of managing LEC FC function team Track record in delivering to tight deadlines under pressure Experience of working with Senior Management including senior executive level Leading a large team of professionals Delivered or working on transformation initiatives Formal accounting or business qualification e g ACMA ACA ACCA CPA or equivalent Skills that will help you in the role Understanding of Banking and Trading products businesses Front to back exposure to trade flows and related accounting flows and disclosures Understanding of SAP Hyperion and other reporting tools Experience in change and transformation projects Practical experience of managing LEC FC teams to deliver efficient month end BS substantiation and reporting for a large scale organisation Where will you be working Noida Be More at Barclays At Barclays each day is about being more as a professional and as a person Be More Barclays represents our core promise to all current and future employees Its the characteristic that we want to be associated with as an employer and at the heart of every employee experience We empower our colleagues to Be More Globally Connected working on international projects that improve the way millions of customers handle their finances Be More Inspired by working alongside the most talented people in the industry and delivering imaginative new solutions that are redefining the future of finance Be More Impactful by having the opportunity to work on cutting-edge projects and Be More Valued for who you are Interested and want to know more about Barclays Visit home barclays who-we-are for more details Our Values Everything we do is shaped by the five values of Respect Integrity Service Excellence and Stewardship Our values inform the foundations of our relationships with customers and clients but they also shape how we measure and reward the performance of our colleagues Simply put success is not just about what you achieve but about how you achieve it Our Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work feel included and their talents are nurtured empowering them to contribute fully to our vision and goals Our Benefits Our customers are unique The same goes for our colleagues Thats why at Barclays we offer a range of benefits allowing every colleague to choose the best options for their personal circumstances These include a competitive salary and pension health care and all the tools technology and support to help you become the very best you can be We are proud of our dynamic working options for colleagues If you have a need for flexibility then please discuss this with us

accounting, legal, reporting, senior executive, sap...

Description Job Title Vice President Location Noida This role is responsible for managing the LEC FTC function for Barclays and driving resolutio...

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hyperion
Larsen & Toubro Infotech Ltd
0-3 Yrs 9 days ago Bangalore BangaloreKarnatakaIN0Bangalore

hyperion financial management, reports, closing, erp, hfm...

Location IN Company Larsen Toubro Infotech Ltd Steady State support comprises of following administration activities of Hyperion Financial Manag...

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FP&A Business Analyst - Science
ASTRAZENECA PHARMA INDIA LTD
4-7 Yrs 9 days ago Costa Rica Costa RicaNot MentionedIN0Costa Rica

financial analysis, variance analysis, accounting, financial planning, verification...

Role Purpose AstraZeneca is a global innovation-driven biopharmaceutical business that focuses on the discovery development and commercialization o...

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Business Analyst in FP&A
ASTRAZENECA PHARMA INDIA LTD
3-6 Yrs 9 days ago Poland PolandNot MentionedIN0Poland

If youre inspired by the possibilities of science to make a difference and ready to discover what you can do join us We need great people who share our passion for science and have the drive and determination to meet the unmet needs of patients around the world If youre swift to action confident to lead willing to collaborate and curious about what science can do then youre our kind of person At AstraZeneca every one of our employees makes a difference to patient lives every day In Finance you may not feel youre at the frontline of research but your role in changing patients lives is critical Our mission is ambitious and it takes the skills of a collaborative team to really deliver on what science can do and to always put patients first AstraZenecas Finance function is on a transformation journey with the objective of delivering excellence in financial operations and insight A new operating model is being established for AZ Finance which includes the establishment of a new organisation Global Finance Services GFS provides services for FP A Record to Report Controlling and Tax to customers in Commercial Science Operations Enabling Functions and Group Finance The EMEA hub is being created here in Warsaw As we are growing we are currently searching for candidates for the position of Business Analyst in FP A Main Duties Responsibilities Perform month-end close activities and communicate financial results in a timely manner Support the preparation of presentations and financial analysis used for Senior Leadership reviews Working closely with business stakeholders providing analytical and strategic support Prepare efficient and accurate financial analysis of budgets forecasts and actual results Drive simplification of finance processes and foster a culture of best practice sharing Perform detailed reviews of SG A costs headcount and staff related costs Provide insight of financial performance through accurate timely and relevant reporting Supporting multiple business units through delivery of effective management information Performing ad hoc tasks and reporting related to business unit management and governance meetings as appropriate Essential requirements University Degree preferably in Finance Accounting or Economy Minimum 3 years of relevant professional experience Solid understanding of finance and accounting principles Understanding of forecasting and budgeting process English language proficiency is a must both verbal and written Proficient knowledge of Excel with the ability to quickly learn other applications Excellent communication and presentations skills Confidence in working with Senior Management Ability to work well in and across diverse global teams Great work organization and ability to work under time pressure High degree of accuracy with attention to detail Dynamism and flexibility to deal with changing environment Capacity to solve problems identify options and propose a reasoned solution Desirable requirements Previous experience in SSC BPO experience in General Ledger and or Intercompany process will be a plus Use financial systems for budgeting forecasting and reporting knowledge of Hyperion will be an asset Previous experience in the use of SAP Part qualified finance professional or working towards a recognized financial qualification

financial analysis, headcount, accounting, general ledger, reporting...

If youre inspired by the possibilities of science to make a difference and ready to discover what you can do join us We need great people who share...

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Finance Manager
Nielsen Research Ltd. Co.
5-8 Yrs 9 days ago Malaysia MalaysiaNot MentionedIN0Malaysia

reports, variance analysis, accounting, closing, sap fico...

Finance and Corporate Development - Malaysia Petaling Jaya Selangor Darul Ehsan Job Summary Responsible for partnering with a specific business uni...

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hyperion Planning HFM
CGI Information Systems and Management Consultants Pvt Ltd
7-10 Yrs 10 days ago Canada CanadaNot MentionedIN0Canada

information technology, cgi, business rules, database, python...

Position Description Join our team of passionate and dynamic people evolving in the midst of the worlds of information technology and finance acco...

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hyperion Technical Analyst 4-Support
ORACLE
7-10 Yrs 10 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Hyperion Technical Analyst 4-Support - 1900189N Preferred Qualifications ORACLES GLOBAL CUSTOMER SUPPORT GCS HYPERION PRODUCT SUPPORT Location LEHI UT Orlando FL also considered 7 Years of experience as an Administrator Developer with strong working knowledge on Hyperion Planning PBCS EPBCS Essbase and Smartview Should have worked on Windows Server UNIX Linux Operating System Knowledge on Weblogic Server and Oracle Database would be a added advantage Customer Management Ability to understand customer problem and provide technical solution in timely manner Ability to understand customer urgency and sensitivity of problem Strong Verbal and Written communication skills Ability to speak confidently and communicate clearly with customer Ability to work well with demanding customer environment and delight customer Strong Adherence to Process and be process champion Product and Technology Troubleshoot and resolve simple to highly complex technical issues related to Hyperion Planning PBCS EPBCS Smart View and Essbase Detailed Description and Job Requirements As a member of the Support organization your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs This involves resolving post-sales non-technical customer inquiries via phone and electronic means as well as technical questions regarding the use of and troubleshooting for our Electronic Support Services A primary point of contact for customers you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues As a Principal Support Engineer you will offer strategic technical support to assure the highest level of customer satisfaction A primary focus is to create utilize automated technology and instrumentation to diagnose document and resolve avoid customer issues You are expected to be an expert member of the technical problem solving problem avoidance team routinely sought after to address extremely complex critical customer issues Services may be frequently provided by on-site customer visits Leading contributor individually and as a team member providing direction and mentoring to others Work is non-routine and very complex involving the application of advanced technical business skills in area of specialization 7 years experience with Core products or eight years experience with Applications products BS Computer Science Management Information Systems Science Engineering Math Physics Chemistry with 3 0 GPA OR for Applications proven professional technical experience i e demonstrating an understanding of Applications at a functional and technical level preferably Oracle Oracle is an Affirmative Action-Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veterans status age or any other characteristic protected by law Job Support Location US-UT Utah-Lehi Other Locations US-FL Florida-Orlando Job Type Regular Employee Hire Organization Oracle

oracle, operating system, weblogic server, problem solving, unix/linux...

Hyperion Technical Analyst 4-Support - 1900189N Preferred Qualifications ORACLES GLOBAL CUSTOMER SUPPORT GCS HYPERION PRODUCT SUPPORT Location ...

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Title: hyperion Developer
Netapp India Pvt Ltd
3-6 Yrs 10 days ago Bangalore BangaloreKarnatakaIN0Bangalore

business rules, sql, database, system development, pl/sql...

Title Hyperion Developer Location Bangalore Karnataka IN 560071 Requisition ID 32678 Job Summary Programmer Analyst Designs develops modi...

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hyperion Senior Principal Consultant
ORACLE
12-15 Yrs 10 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Hyperion Senior Principal Consultant - 19001HM0 Preferred Qualifications Job Summary This position is responsible for the design and development of Planning and Essbase Applications and integrations This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management EPM system This position will provide best-fit architectural solutions for new initiatives assist in defining scope and sizing of work and anchor Proof of Concept developments This position will provide solution architecture for the business problem platform integration with third party services designing and developing complex features for clients business needs Principal Duties and Responsibilities Function as applications design architect Lead for Hyperion Planning and Essbase application development Application Design point of contact for Planning and Essbase Analyst Teams Provide Solutions to existing Architecture Design on current system Collaborate effectively with other groups Additional Requirements EPM Experience 12 Years Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite Experience in Requirement Gathering Solution Design Sound knowledge on Hyperion Planning PBCS EPBCS Sound functional knowledge Understand of planning modelling like P L BS Workforce Capex planning etc and inter dependencies Sound Knowledge on Business Rules Forms Task Lists Reports Hands on Experience on Planning Modules is must Good communication Skills Travel Readiness Detailed Description and Job Requirements An experienced consulting professional who has an understanding of solutions industry best practices multiple business processes or technology designs within a product technology family Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment in order to implement Oracle products and technology to meet customer needs Applies Oracle methodology company procedures and leading practices Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment in order to implement Oracle products and technology to meet customer needs Applies Oracle methodology company procedures and leading practices Demonstrates expertise to deliver functional and technical solutions on moderately complex customer engagements May act as the team lead on projects Effectively consults with management of customer organizations Participates in business development activities Develops and configures detailed solutions for moderately complex projects 5-7 years of experience relevant to this position including 2 years consulting experience preferred Undergraduate degree or equivalent experience Product or technical expertise relevant to practice focus Ability to communicate effectively Ability to build rapport with team members and clients Ability to travel as needed Job Consulting Location IN-IN India-Bengaluru Job Type Regular Employee Hire Organization Oracle

principal consultant, reports, application design, procedures, epm...

Hyperion Senior Principal Consultant - 19001HM0 Preferred Qualifications Job Summary This position is responsible for the design and development of...

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hyperion Senior Analyst
Motif India Infotech Pvt Ltd
6-9 Yrs 10 days ago Hyderabad HyderabadTelangana StateIN0Hyderabad

essbase, information technology, hyperion essbase, sql, oracle data integrator...

Hyperion Senior Analyst The Hyperion Essbase and Planning Senior Analyst would be tasked with leveraging both finance and systems process skills to d...

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hyperion Package Functional Consultant
IBM India Pvt Ltd
7-10 Yrs 10 days ago United States Of America, Usa UsaNot MentionedIN0Usa

As a Package Consultant at IBM get ready to tackle numerous mission-critical company directives Our team takes on the challenge of designing developing and re-engineering highly complex application components and integrating packages using various tools You will use a mix of consultative skills business knowledge and technical expertise to effectively integrate packaged technology into our clients business environment and achieve business results Your Role and Responsibilities The Hyperion Package Functional Consultants job duties will include Experience in implementing Hyperion budget formulation solutions Demonstrated experience in Federal and DoD business environments Oracle Hyperion Planning application configuration dimension building data loading and calculation scripts Participate in technical design solution Participate in the full lifecycle of Hyperion project efforts Participate in evaluating requirements working with the Budget Formulation team to provide solutions to end users Strong written communication skills including design documentation proof of concept and prototype analysis and documentation ETL design and implementation experience Required Technical and Professional Expertise Ability to obtain and maintain a DoD Secret clearance 7 years of experience in design development in Hyperion Budget Formulation 7 years of experience in design development in Oracle Preferred Technical and Professional Expertise Active DoD Secret clearance About Business Unit IBM Services is a team of business strategy and technology consultants that design build and run foundational systems and services that is the backbone of the worlds economy IBM Services partners with the worlds leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology with its outcome-focused methodologies industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence Your Life IBM What matters to you when youre looking for your next career challenge Maybe you want to get involved in work that really changes the world What about somewhere with incredible and diverse career and development opportunities where you can truly discover your passion Are you looking for a culture of openness collaboration and trust where everyone has a voice What about all of these If so then IBM could be your next career challenge Join us not to do something better but to attempt things you never thought possible Impact Inclusion Infinite Experiences Do your best work ever About IBM IBMs greatest invention is the IBMer We believe that progress is made through progressive thinking progressive leadership progressive policy and progressive action IBMers believe that the application of intelligence reason and science can improve business society and the human condition Restlessly reinventing since 1911 we are the largest technology and consulting employer in the world with more than 380 000 IBMers serving clients in 170 countries Location Statement For additional information about location requirements please discuss with the recruiter following submission of your application Being You IBM IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status Preferred Education Bachelors Degree Commissionable No Key Job Details Country US State VIRGINIA City ARLINGTON Category Consultant Required Education High School Diploma GED Position Type Professional Employment Type Full-Time Contract Type Regular Req ID 274205BR Location ARLINGTON VA US

packages, oracle, implementation, business environment, consultant...

As a Package Consultant at IBM get ready to tackle numerous mission-critical company directives Our team takes on the challenge of designing develo...

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EPM / BI Senior Support Engineer
ORACLE
4-7 Yrs 10 days ago Romania RomaniaNot MentionedIN0Romania

EPM BI Senior Support Engineer - 190010WK Preferred Qualifications Hyperion Product Support Oracles Global Support team is currently in need of engineers to work with Oracles Hyperion Products Be a member of a top-talented team of professionals who specialize in troubleshooting and supporting the most sophisticated technologies and most viable available in todays corporate IT environments You will be a primary point of contact for customers providing technical and functional support on diverse technical situations and escalated issues The team focuses on solving issues involving Oracle Hyperion Product Suite installation configuration functionality and related technologies such as Planning Budgeting Cloud Service Enterprise Planning and Budgeting Cloud Services Planning Essbase Responsibilities Manage and resolve issues logged by customers internal and external on Oracle Hyperion products and contribute to proactive support activities according to product support strategy and model Maintain product expertise in Oracle Hyperion Suite and related data integration technologies Work towards adopting and contributing to new processes and tools OWC diagnostic methodology health checks scripting tools etc Participate in proactive knowledge activities Work with teams on product improvement programs testing automation etc as required Operate within Oracle business processes and procedures Respond and resolve customer issues within key performance Indicator targets Operate in line with Bug Diagnosis and Escalation Development Bug guidelines in resolution of Bug related Service Requests Customer Management Ability to understand customer problem and provide technical solution in timely manner Ability to understand customer urgency and sensitivity of problem Strong Verbal and Written communication skills Ability to speak confidently and communicate clearly with customer Strong Adherence to Process and be process champion Ability to work well with demanding customer environment and delight customer Detailed Description and Job Requirements As a member of the Support organization your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs This involves resolving post-sales non-technical customer inquiries via phone and electronic means as well as technical questions regarding the use of and troubleshooting for our Electronic Support Services A primary point of contact for customers you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues As a Sr Support Engineer you will be the technical interface to customers Original Equipment Manufacturers s and Value-Added Resellers VARs for resolution of problems related to the installation recommended maintenance and use of Oracle products Have an understanding of all Oracle products in their competencies and in-depth knowledge of several products and or platforms Also you should be highly experienced in multiple platforms and be able to complete assigned duties with minimal direction from management In this position you will routinely act independently while researching and developing solutions to customer issues Job duties are varied and complex utilizing independent judgment May have project lead role 4 years experience with Core products or five years experience with Applications products and have a technical degree i e BS Computer Science Management Information Systems Science Engineering Math Physics Chemistry with a 3 0 GPA OR for Applications proven professional technical experience i e demonstrating an understanding of Applications at a functional and technical level preferably Oracle As part of Oracles employment process candidates will be required to successfully complete a pre-employment screening process This will involve identity and employment verification professional references education verification and professional qualifications and memberships if applicable Job Support Location Romania Job Type Regular Employee Hire Organization Oracle

essbase, bi, epm, oracle, hyperion...

EPM BI Senior Support Engineer - 190010WK Preferred Qualifications Hyperion Product Support Oracles Global Support team is currently in need of eng...

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EPM / BI Senior Support Engineer
ORACLE
4-7 Yrs 10 days ago Romania RomaniaNot MentionedIN0Romania

EPM BI Senior Support Engineer - 190010WJ Preferred Qualifications Hyperion Product Support Oracles Global Support team is currently in need of engineers to work with Oracles Hyperion Products Be a member of a top-talented team of professionals who specialize in troubleshooting and supporting the most sophisticated technologies and most viable available in todays corporate IT environments You will be a primary point of contact for customers providing technical and functional support on diverse technical situations and escalated issues The team focuses on solving issues involving Oracle Hyperion Product Suite installation configuration functionality and related technologies such as Planning Budgeting Cloud Service Enterprise Planning and Budgeting Cloud Services Planning Essbase Responsibilities Manage and resolve issues logged by customers internal and external on Oracle Hyperion products and contribute to proactive support activities according to product support strategy and model Maintain product expertise in Oracle Hyperion Suite and related data integration technologies Work towards adopting and contributing to new processes and tools OWC diagnostic methodology health checks scripting tools etc Participate in proactive knowledge activities Work with teams on product improvement programs testing automation etc as required Operate within Oracle business processes and procedures Respond and resolve customer issues within key performance Indicator targets Operate in line with Bug Diagnosis and Escalation Development Bug guidelines in resolution of Bug related Service Requests Customer Management Ability to understand customer problem and provide technical solution in timely manner Ability to understand customer urgency and sensitivity of problem Strong Verbal and Written communication skills Ability to speak confidently and communicate clearly with customer Strong Adherence to Process and be process champion Ability to work well with demanding customer environment and delight customer Detailed Description and Job Requirements As a member of the Support organization your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs This involves resolving post-sales non-technical customer inquiries via phone and electronic means as well as technical questions regarding the use of and troubleshooting for our Electronic Support Services A primary point of contact for customers you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues As a Sr Support Engineer you will be the technical interface to customers Original Equipment Manufacturers s and Value-Added Resellers VARs for resolution of problems related to the installation recommended maintenance and use of Oracle products Have an understanding of all Oracle products in their competencies and in-depth knowledge of several products and or platforms Also you should be highly experienced in multiple platforms and be able to complete assigned duties with minimal direction from management In this position you will routinely act independently while researching and developing solutions to customer issues Job duties are varied and complex utilizing independent judgment May have project lead role 4 years experience with Core products or five years experience with Applications products and have a technical degree i e BS Computer Science Management Information Systems Science Engineering Math Physics Chemistry with a 3 0 GPA OR for Applications proven professional technical experience i e demonstrating an understanding of Applications at a functional and technical level preferably Oracle As part of Oracles employment process candidates will be required to successfully complete a pre-employment screening process This will involve identity and employment verification professional references education verification and professional qualifications and memberships if applicable Job Support Location Romania Job Type Regular Employee Hire Organization Oracle

essbase, bi, epm, oracle, hyperion...

EPM BI Senior Support Engineer - 190010WJ Preferred Qualifications Hyperion Product Support Oracles Global Support team is currently in need of en...

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hyperion Technical Analyst 3-Support
ORACLE
4-7 Yrs 10 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Hyperion Technical Analyst 3-Support - 1900189M Preferred Qualifications ORACLES GLOBAL CUSTOMER SUPPORT GCS HYPERION PRODUCT SUPPORT Location LEHI UT Orlando FL also considered 4-7 Years of experience as an Administrator Developer with strong working knowledge on Hyperion Planning PBCS EPBCS Essbase and Smartview Should have worked on Windows Server UNIX Linux Operating System Knowledge on Weblogic Server and Oracle Database would be a added advantage Customer Management Ability to understand customer problem and provide technical solution in timely manner Ability to understand customer urgency and sensitivity of problem Strong Verbal and Written communication skills Ability to speak confidently and communicate clearly with customer Ability to work well with demanding customer environment and delight customer Strong Adherence to Process and be process champion Product and Technology Troubleshoot and resolve simple to highly complex technical issues related to Hyperion Planning PBCS EPBCS Smart View and Essbase Detailed Description and Job Requirements As a member of the Support organization your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs This involves resolving post-sales non-technical customer inquiries via phone and electronic means as well as technical questions regarding the use of and troubleshooting for our Electronic Support Services A primary point of contact for customers you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues As a Sr Support Engineer you will be the technical interface to customers Original Equipment Manufacturers s and Value-Added Resellers VARs for resolution of problems related to the installation recommended maintenance and use of Oracle products Have an understanding of all Oracle products in their competencies and in-depth knowledge of several products and or platforms Also you should be highly experienced in multiple platforms and be able to complete assigned duties with minimal direction from management In this position you will routinely act independently while researching and developing solutions to customer issues Job duties are varied and complex utilizing independent judgment May have project lead role 4 years experience with Core products or five years experience with Applications products and have a technical degree i e BS Computer Science Management Information Systems Science Engineering Math Physics Chemistry with a 3 0 GPA OR for Applications proven professional technical experience i e demonstrating an understanding of Applications at a functional and technical level preferably Oracle Oracle is an Affirmative Action-Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veterans status age or any other characteristic protected by law Job Support Location US-UT Utah-Lehi Other Locations US-FL Florida-Orlando Job Type Regular Employee Hire Organization Oracle

oracle, operating system, weblogic server, unix/linux...

Hyperion Technical Analyst 3-Support - 1900189M Preferred Qualifications ORACLES GLOBAL CUSTOMER SUPPORT GCS HYPERION PRODUCT SUPPORT Location ...

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hyperion Support Engineer
ORACLE
0-3 Yrs 10 days ago Mexico MexicoNot MentionedIN0Mexico

oracle, information technology, infrastructure, mx...

Hyperion Support Engineer - 19001H7A Detailed Description and Job Requirements Work with Oracles world class technology to develop implement and s...

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hyperion Principal Consultant
ORACLE
8-11 Yrs 10 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Hyperion Principal Consultant - 190018NR Preferred Qualifications Job Summary This position is responsible for the design and development of Planning and Essbase Applications and integrations This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management EPM system This position will provide best-fit architectural solutions for new initiatives assist in defining scope and sizing of work and anchor Proof of Concept developments This position will provide solution architecture for the business problem platform integration with third party services designing and developing complex features for clients business needs Principal Duties and Responsibilities Function as applications design architect Lead for Hyperion Planning and Essbase application development Application Design point of contact for Planning and Essbase Analyst Teams Provide Solutions to existing Architecture Design on current system Collaborate effectively with other groups Additional Requirements EPM Experience 8 Years Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite Experience in Requirement Gathering Solution Design Sound knowledge on Hyperion Planning PBCS EPBCS Sound functional knowledge Understand of planning modelling like P L BS Workforce Capex planning etc and inter dependencies Sound Knowledge on Business Rules Forms Task Lists Reports Hands on Experience on Planning Modules is must Good communication Skills Travel Readiness Detailed Description and Job Requirements An experienced consulting professional who has an understanding of solutions industry best practices multiple business processes or technology designs within a product technology family Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment in order to implement Oracle products and technology to meet customer needs Applies Oracle methodology company procedures and leading practices Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment in order to implement Oracle products and technology to meet customer needs Applies Oracle methodology company procedures and leading practices Demonstrates expertise to deliver functional and technical solutions on moderately complex customer engagements May act as the team lead on projects Effectively consults with management of customer organizations Participates in business development activities Develops and configures detailed solutions for moderately complex projects 5-7 years of experience relevant to this position including 2 years consulting experience preferred Undergraduate degree or equivalent experience Product or technical expertise relevant to practice focus Ability to communicate effectively Ability to build rapport with team members and clients Ability to travel as needed Job Consulting Location IN-IN India-Bengaluru Job Type Regular Employee Hire Organization Oracle

principal consultant, reports, application design, procedures, epm...

Hyperion Principal Consultant - 190018NR Preferred Qualifications Job Summary This position is responsible for the design and development of Planni...

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Oracle EPM hyperion Infrastructure Architect - US Nationwide - Consulting Technical Manager
ORACLE
8-10 Yrs 10 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Oracle EPM Hyperion Infrastructure Architect - US Nationwide - Consulting Technical Manager - 190019ZB No Visa Sponsorship is available for this position Preferred Qualifications Oracle EPM Hyperion Infrastructure Architect - US Nationwide - Consulting Technical Manager Description As a member of the Oracle Consulting team you will scope solution design and lead broad complex and critical Oracle Hyperion installation upgrade and migration engagements providing guidance and direction to project team members clients and partners Candidates must have very strong hands-on experience with Oracles Hyperion and Essbase suite of on-premise and cloud-based solutions This includes migrations from on-prem and cloud to Oracle Cloud Responsibilities Work directly with clients to analyze their business and technical needs Lead the Hyperion infrastructure solution design architecture estimating as well as the delivery aspects of these engagements ensuring high quality integrated solutions within the constraints of time and budget Interact with all levels of client technical business and project management along with various organizations within Oracle to ensure project success Requirements Eight years of implementation hands-on and leadership experience with Oracle Hyperion installation upgrade and migration projects Expertise in architecting infrastructure solutions for cloud high-availability disaster recovery capacity planning and optimization of server environments on the Oracle Hyperion product suite Skilled with Oracle Hyperion on-premise and cloud-based solutions including Oracle Analytics Cloud Essbase and Planning and Budgeting Cloud Service PBCS Ability to assist and guide our customers by developing strategies and solutions creating roadmaps and performing assessments Ability to gather requirements design architect solution scope and estimate infrastructure solutions for complex Hyperion and Essbase engagements Must have excellent verbal and written communication skills Must have the ability to interact with all levels of client technical and business management Due to the nature of the clients and the work US Citizens and Green Card Holders GC EAD only - no work sponsorships are available currently Oracle is an Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability and protected veterans status or any other characteristic protected by law Detailed Description and Job Requirements As a recognized authority and leading contributor within their practice this senior-level consulting position provides consistent high quality and innovative solution leadership to a project team Leads the solution design and implementation aspects of engagement s ensuring high quality integrated solutions within constraints of time and budget Analyzes business needs to help ensure Oracle solution meets the customers objectives by combining industry best practices product knowledge and business acumen Exercises judgment and business acumen in selecting methods and techniques to deliver functional and technical solutions on non-routine and very complex aspects of applications and technology installations Provides direction and mentoring to project teams and effectively influences customer leadership on key decisions Supports the business development efforts by pursuing new opportunities and extensions Collaborates with the consulting sales team by providing domain expertise Resolves complex customer issues by recommending and implementing solutions Demonstrates expertise in multiple business processes across two or more product families or ability to architect and design technology solutions encompassing multiple products and make decisions based on impact across the stack 8-10 years of experience relevant to this position including 4 years of consulting experience Prior team leadership or management experience preferred Undergraduate degree or equivalent experience preferred Product or technical expertise relevant to practice focus Ability to communicate effectively Ability to build rapport with team members and clients Strong influencing and negotiation skills Ability to travel as needed Oracle is an Affirmative Action-Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veterans status age or any other characteristic protected by law Job Consulting Travel Yes 75 PERCENT of the Time Location United States Job Type Regular Employee Hire Organization Oracle

technical manager, project management, oracle, epm, technology solutions...

Oracle EPM Hyperion Infrastructure Architect - US Nationwide - Consulting Technical Manager - 190019ZB No Visa Sponsorship is available for this posit...

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Package Specialist Oracle Cloud
IFFCOYuva
0-3 Yrs 10 days ago Delhi DelhiDelhi IN0Delhi

oracle, hyperion essbase, hyperion planning...

Package Specialist Oracle Cloud -As Package Specialist-Oracle Cloud CX you are responsible for developing solutions for IBMers that excel at user e...

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hyperion
Larsen & Toubro Infotech Ltd
0-3 Yrs 10 days ago Bangalore BangaloreKarnatakaIN0Bangalore

oracle, security, database...

Location IN Company Larsen Toubro Infotech Ltd 1 Detailed understanding of client business requirement to define the conceptual structure and c...

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hyperion ESSBASE PLANNING
Larsen & Toubro Infotech Ltd
4-12 Yrs 10 days ago Mumbai, Chennai, Pune, Bangalore Mumbai,MaharashtraIN0Mumbai Chennai,Tamil NaduIN0Chennai Pune,MaharashtraIN0Pune BangaloreKarnatakaIN0Bangalore

oracle, security, database...

Location Mumbai IN Company Larsen Toubro Infotech Ltd Job Location Mumbai Pune Bangalore Chennai Experience 4-12 Years SPOC Pallavi Halde ...

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IT Finance Support Analyst
ASTRAZENECA PHARMA INDIA LTD
0-3 Yrs 10 days ago United Kingdom, Uk UkNot MentionedIN0Uk

AstraZeneca is a global creative biopharmaceutical business that focuses on the discovery development and commercialization of medicines for some of the most serious diseases But were more than one of the worlds leading pharmaceutical companies At AstraZeneca were proud to have an extraordinary workplace culture that encourages innovation and collaboration Here employees are empowered to express diverse perspectives - and are made to feel valued energized and rewarded for their ideas and creativity At AstraZeneca we turn ideas into life changing medicines Working here means being ambitious thinking big and working together to make the impossible a reality Were focused on the potential of science to address the unmet needs of patients around the world We commit to those areas where we believe we can really change the course of medicine and bring big new ideas to life Role We are looking for a IT Finance Support Analyst to join us on a permanent basis in Cambridge The finance area must respond quickly to change within the business the impact of these changes has to be assessed across a portfolio of applications quickly and accurately and then implemented effectively ensuring the normal running of the financial processes are uninterrupted Close working with business partners IT and the third-party suppliers is a key success factor We ensure master data is accurate and the systems supporting the processes run smoothly and that access is controlled tightly helping to provide the right information in the right form in the right timeframe We ensure that due process is followed and as we are listed on the US stock exchange we operate within the SOx framework for statutory reporting Key Accountabilities Subject Matter Expert on Hyperion Financial Management and other Hyperion financial systems including Hyperion Planning Essbase and Oracle Planning and Budgeting Cloud Service PBCS and Oracle Business Intelligence Enterprise Edition OBIEE Provide 1st line support to global user community through incident management systems and monitoring of helpdesk mailbox during the critical days of the statutory month quarter-end and quarterly planning cycles Working closely with technical teams to provide analysis of issues testing of fixes and timely communication of resolutions to the business Working with the business to capture change requirements using Hyperion expertise to model potential solutions assisting with user acceptance testing and collaborating with technical teams to ensure the smooth roll out of change releases Assist in developing training content and provide Hyperion Smart View training to the end user community Acting as central point of communication to the business on system outages maintenance data refreshes and updates To work within agreed development and support standards and processes supporting the business capability and technology roadmaps set by IT Ensuring Service Management principles are followed for the management of the corporate information model e g ITIL standards for the recording of incidents problems requests and changes Skills Required Worked in a similar Hyperion Financial Management Support Analyst role Demonstrable experience as a business data or systems analyst with knowledge of good information management principles Experience capturing and implementing system changes SME in Financial Planning Processes and Financial Statutory Reporting standards gained through meaningful study of financial qualifications such as CIMA or ACCA PART QUALIFIED OR FINALIST STAGE OR QBE Excellent analytical skills Recognised methodology for Problem solving and root cause analysis Ability to positively collaborate with technical and business communities at strategic and detailed level Advanced level Excel skills

hyperion financial management, essbase, obiee, oracle, information management...

AstraZeneca is a global creative biopharmaceutical business that focuses on the discovery development and commercialization of medicines for some ...

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hyperion Consultant
Larsen & Toubro Infotech Ltd
0-3 Yrs 10 days ago Bangalore BangaloreKarnatakaIN0Bangalore

Location IN Company Larsen Toubro Infotech Ltd Perform all responsibilities in accordance with Competencies and Information Protection requirements Administer assigned financial reporting systems used in the Accounting department including month-end and year-end processes Maintain the functionality of and provide support for the financial reporting systems including creation and maintenance of third-party system interfaces Provide analysis and recommendations to improve department effectiveness using new or existing technology to create process improvements and workplace efficiencies Serve as a system consultant to support staff and provide guidance to management regarding long-term system objectives as they relate to department goals Set up new users manage license information system access and privileges to ensure data security Provide expertise and training to the systems end users Collaborate with vendors and IT to troubleshoot and resolve system issues document resolution steps install application patches perform upgrades and enhancements conduct system testing and end-user acceptance Research recommend develop and test system functionality to meet business requirements Ensure data backup and disaster recovery procedures are intact completed and coordinated with IT Create and maintain system metadata and associated architecture Stay informed of best practices both internally and externally and provide a conduit for introducing those practices to the Credit Union Maintain a thorough understanding of how assigned systems work and the impact changes to those systems have on its users and the Credit Union Facilitate creation of new integrations and manage existing integrations with other Credit Union systems Create and maintain financial report layouts and financial system queries Ensure that procedures are documented and updated to provide staff with instruction guidelines for daily operations Perform other duties as assigned Primary responsibility is to provide administration and user support for the Hyperion Planning ePBCS Essbase and Financial Reporting applications including month end close budget forecast cycle administration first point of contact for WW Planning user support granting user security access etc Scheduling and or performing Planning maintenance items such as password rotation and test environment refreshes liaising with IT and Finance groups as appropriate Perform quarterly security reviews for S404 compliance Work on special projects within FIT Finance Infrastructure Team on financial system initiatives performing overall project management on specific assignments Provide functional support and ad hoc analysis for various Corporate Planning projects as needed Skills Experience - Undergraduate degree in Finance Accounting or Financial Systems Demonstrated experience supporting and administering Hyperion Planning in a production environment Strong financial system skills Oracle ERP Excel Essbase SQL Access and general aptitude for comprehending IT systems Strong problem solving analytical and financial modeling skills are required Must be very responsive individual with high degree of accountability to meet tight deadlines Job Segment Consultant Consulting ERP Oracle Database Contract Technology

system consultant, sql, security, database, oracle erp...

Location IN Company Larsen Toubro Infotech Ltd Perform all responsibilities in accordance with Competencies and Information Protection requirem...

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Sr Analyst - Apps Prog
Bank of America
6-8 Yrs 10 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Sr Analyst - Apps Prog Mumbai India Job number 19069330 Overview Bank of America is one of the worlds leading financial institutions serving indi...

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Analyst I - Apps Prog
Bank of America
4-6 Yrs 10 days ago Mumbai MumbaiMaharashtraIN0Mumbai

Analyst I - Apps Prog Mumbai India Job number 19069330 Overview Bank of America is one of the worlds leading financial institutions serving indiv...

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Consulting Technical Manager - hyperion Planning
ORACLE
8-10 Yrs 10 days ago United States Of America, Usa UsaNot MentionedIN0Usa

Consulting Technical Manager - Hyperion Planning US-NSG - 19001ABW No Visa Sponsorship is available for this position Preferred Qualifications Hyperion Planning - Senior Principal Consultant Oracle Corporation - National Security Group NSG Minimum requirement US Citizen Required no Visa Sponsorship is available for this position Active Top Secret clearance with Full Scope Polygraph Required Hyperion Planning professionals design implement and deploy Hyperion solutions to achieve defined business goals They maintain skills in application design and configuration technical architecture integration testing conversion and deployment Hyperion Development professionals develop and architect Hyperion application solutions They maintain current skills in Hyperion technical infrastructure and data architecture integration Basic Qualifications include ability to Support and troubleshoot all Hyperion applications and tools within the Hyperion Suite e g Hyperion Planning Hyperion Smart View Essbase Essbase Studio Gather and analyze client functional and technical requirements Conduct Fit-gap analysis identify and communicate recommendations to the client Guide coach team and fully participate in all phases of an application implementation including requirements planning functional and technical design system design and development testing and deployment activities Formulate test plans and participate in testing and acceptance process using industry standard methodology Provide user training to new users and retraining to existing users on new functionalities Develop proposals recommendations of enhancement which requires great understanding of the client business processes Observe defined methodology and standards Professional Skill Requirements Working experience of 3 or more years in Hyperion including configuration development Products Include not limited to Hyperion Planning Hyperion Smart View Essbase Essbase Studio etc Understanding of PeopleSoft E-Business Suite Workday SAP and Microsoft Dynamics Previous working experience in the IT field is required Previous working experience with Public Sector will be considered a strong plus Eagerness to contribute in a team-oriented environment Ability to work creatively and analytically in a problem-solving environment Good communication written and oral and interpersonal skills Experience with client-facing positions is an advantage Clearance Requirements Top Secret clearance with Full Scope Polygraph needed Detailed Description and Job Requirements An experienced consulting professional who has a broad understanding of solutions industry best practices multiple business processes or technology designs within a product technology family Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment in order to implement Oracle products and technology to meet customer needs Applies Oracle methodology company procedures and leading practices Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment in order to implement Oracle products and technology to meet customer needs Applies Oracle methodology company procedures and leading practices Demonstrates expertise to deliver functional and technical solutions on moderately complex customer engagements May lead the solution design and implementation aspects of engagement s ensuring high quality integrated solutions within constraints of time and budget May act as the team lead on projects providing coaching guidance and feedback to develop skills of team members Effectively consults with management of customer organizations Participates in business development activities Develops and leads detailed solutions for moderately complex projects 6-8 years of experience relevant to this position including 3-4 years consulting experience preferred Undergraduate degree or equivalent experience preferred Product or technical expertise relevant to practice focus Ability to communicate effectively Ability to build rapport with team members and clients Ability to travel as needed Oracle is an Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability and protected veterans status or any other characteristic protected by law Detailed Description and Job Requirements As a recognized authority and leading contributor within their practice this senior-level consulting position provides consistent high quality and innovative solution leadership to a project team Leads the solution design and implementation aspects of engagement s ensuring high quality integrated solutions within constraints of time and budget Analyzes business needs to help ensure Oracle solution meets the customers objectives by combining industry best practices product knowledge and business acumen Exercises judgment and business acumen in selecting methods and techniques to deliver functional and technical solutions on non-routine and very complex aspects of applications and technology installations Provides direction and mentoring to project teams and effectively influences customer leadership on key decisions Supports the business development efforts by pursuing new opportunities and extensions Collaborates with the consulting sales team by providing domain expertise Resolves complex customer issues by recommending and implementing solutions Demonstrates expertise in multiple business processes across two or more product families or ability to architect and design technology solutions encompassing multiple products and make decisions based on impact across the stack 8-10 years of experience relevant to this position including 4 years of consulting experience Prior team leadership or management experience preferred Undergraduate degree or equivalent experience preferred Product or technical expertise relevant to practice focus Ability to communicate effectively Ability to build rapport with team members and clients Strong influencing and negotiation skills Ability to travel as needed Oracle is an Affirmative Action-Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veterans status age or any other characteristic protected by law Job Consulting Location US-VA Virginia-Reston Other Locations US-MD Maryland-Annapolis Junction US-DC DC-Washington Job Type Regular Employee Hire Organization Oracle

principal consultant, application implementation, security, oracle, sap...

Consulting Technical Manager - Hyperion Planning US-NSG - 19001ABW No Visa Sponsorship is available for this position Preferred Qualifications Hy...

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Associate Vice President - hyperion Planning system
Standard Chartered Bank Ltd
10-15 Yrs 10 days ago Chennai ChennaiTamil NaduIN0Chennai

We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base Job Purpose Manage Systems support and changes relating to Group Planning Cost Allocation Applications to facilitate accurate and timely reporting to all stakeholders Key Responsibilities P2P Planning Systems Change Management Act as a single point of system change request aggregation demand prioritization implementation Leading both technical system developers and financial business analysts under a combined virtual delivery team Act as a point of escalations and change control Be able to perform quick impact assessment of change requests through a deep understanding of current systems design existing multi-dimensional data models and built-in business logic Be the sign-off point for amendments enhancements to the model Owning the system configuration components and the business logic built in the systems Understand Data Integration processes and existing interfaces between Planning systems and upstream downstream applications initiating appropriate changes whenever required as part of overall system change management Supporting a robust reference data management process and ensuring Planning systems are updated with all reference data changes in a timely manner Actively participate in ongoing Finance Transformation program and assess impact of the transformation in Planning Cost Allocation Reporting Systems Managing the day-to-day change management processes which include Maintaining an updated Change Request Tracker Change Requirements Analysis-Documenting requirements Impact analysis Monthly Change release Change Book of Work planning Participation in Change prioritization reviews Managing the testing and change deployment process P2P Planning Systems Support Lead BAU System Support Activities which include User Access management User Training Issue tracking and first level of support to users Maintain the BAU run book of daily weekly annual system processes tracking to closure in coordination with Technology teams Perform regular system validation checks to assure data Integrity Manage user communications- Downtime system readiness etc Ensure Application documentation Intranet Portals are updated Ensure changes for production fixes are deployed in a timely manner Drive continuous improvement in BAU processes through innovation PROJECT MANAGEMENT RISK MANAGEMENT Responsible for ensuring detailed plans milestones and risks are documented for system change support initiatives Ensure adequate documentation that are audit compliant for all such initiatives Our Ideal Candidate Key Competencies Experience A leader a team player with the management ability and track record to secure the confidence and respect of the team peers and stakeholders Has deep experience in FP A related EPM BI initiatives supporting users of Finance Systems Ability to understand business requirements and perform quick impact assessments in systems through building a deep understand of existing system architecture and configurations and drive system changes in a timely manner Demonstrated Project management experience Ability to work effectively under pressure Qualifications Skills Graduate with 10-15 years working in Finance- EPM Applications Strong oral and written communication skills Good analytical and presentation skills Strong people and project management skills Initiative and proactive thinking 4-6 years hands-on experience in one or more of the following EPM Applications Oracle Essbase Cubes Hyperion Planning HPCM FDMEE FDMEE Smart View Strong MS Excel skills and understanding of multi-dimensional data models Preferred- Knowledge of BI Reporting Analytical tools such as Tableau Power BI Apply now to join the Bank for those with big career ambitions

business requirements, bi, documenting requirements, epm, oracle...

We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance ...

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Team Leader / Specialist , PM Information Management
Standard Chartered Bank Ltd
5-8 Yrs 10 days ago Chennai ChennaiTamil NaduIN0Chennai

We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base Job Purpose Deliver the Impact Assessment Business Analysis and UAT across multiple platforms in the Core Finance Management Reporting space Deliver small size change implementations from definition initiation to closure Collaborate with multiple stakeholders including business units technology service delivery Ensure Organisation prescribed Change Project Management methodologies processes including the value behaviours are adhered to Develop strong domain content and build best practise Business Analysis UAT The Role Responsibilities Impact Assessment Business Analysis Have an indepth understanding of a specific product process of core finance or management reporting specific components or product as a whole Ensure Impact Assessment is completed for all Projects changes BAU issues etc Functional Appreciation with respect to Assessment Requirements Drafting and Defining Success Criteria Based on impact assessment create Functional BRDs CRs work with Tech to evaluate FS and follow through till implementation Defining Functional Test Cases Scenarios clearly draft the UAT Entry Success Criteria Perform User Acceptance Testing to certify the results mirror the IM Services Ensure sufficient information is provided to technology during the walk-through as part of appendix or through meeting Incorporating Service Delivery interests for each change Change Management Proactive identification of Risks maintain and track RAID log Risks Assumptions Issues and Dependencies Deliver change as per the Change Project Management methodologies processes prescribed by the organisation division Provide timely escalation and status reporting Ensure all project related documentation is stored as prescribed by the organisation processes Ensure smooth transition of changes target state to Operations Our Ideal Candidate Essential Finance Professionals or Under-Graduation in Sciences Engineering MBA Finance from a reputed institution Strong analytical skills Good understanding of banking products Operations Domain skills on Risk Weighted Assets RWA Analysis Reporting Client Analytics Reporting Management Reporting P L Asset-Liability Management or other Balance Sheet reporting Strong communication skills Good stakeholder management skills Recommended 5 to 8 years of relevant experience Knowledge of and prior experience in working on the relevant platforms Microstrategy OBIEE Hyperion Planning Hyperion FDMEE Hyperion Essbase HFM PSGL Oracle PLSQL ETL Data warehouse BIG Data OBIEE Apply now to join the Bank for those with big career ambitions

hyperion essbase, plsql, obiee, etl, oracle...