175 Hfm Jobs

In-depth understanding of HFM, Planning/PBCS, and Essbase functionalities including security management, metadata, dimensional structures, and system operations. Hands-on experience in Hyperion infrastructure management, including routine.

Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. What you"ll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you canbring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internalsports events, yoga challenges, or marathons. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges.

Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. What you"ll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work . Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events , yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Your Role Leading requirements discussions Analyzing requirements around accounts reconciliation processes Designing detailed components of the Oracle ARCS solution Mentoring the development team around complex situations Client co-ordination and driving discussions for design sign-offs Support UAT activites Support production deployment Your profile EPM experience with at least 2 end-to-end ARCS implemenation experience Demonstrated designing and implementation experience on Oracle ARCS solution Good ARCS architectural and design concepts Hyperion ARM (On-Prem) Good knowledge of accounts reconciliation processes What youll love about working here You can shape yourcareerwith us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. You will have theopportunity to learnon one of the industry"s largest digital learning platforms, with access to 250,000+ courses and numerous certifications. About Capgemini Location - Bengaluru,Chennai,Mumbai,Pune

Your Role This role includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS) Leading requirements discussions Analysing requirements around financial close, consolidation and reporting requirements Designing detailed components of the FCCS solution Mentoring the development team around complex situations Client co-ordination and driving discussions for design sign-offs Support UAT activities and production deployment Your Profile Experience in Hyperion Financial Management (HFM), FDM/ FDMEE, HFR/Smart View and FCCS Experience in demonstrated designing and implementation experience on HFM, FCCS technologies Good knowledge of financial close, consolidation and reporting processes Good oral and written communication skills What youll love about working here You can shape yourcareerwith us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. You will have theopportunity to learnon one of the industry"s largest digital learning platforms, with access to 250,000+ courses and numerous certifications. About Capgemini Location - Bengaluru,Chennai,Hyderabad,Mumbai,Pune

What Youll Need 2-4 years in Financial Planning & Analysis (FP&A), investment banking, management consulting, and/or forecasting roles A Bachelor's degree in Finance, Economics, or Accounting; MBA, CMA, CPA a bonus Experience in working under US GAAP and accrual-based accounting Strong understanding of advanced lookup functions in Excel. Fluent in Microsoft Office suite / Google suite Familiarity with Hyperion - Smartview, Adaptive Insights, Anaplan, or other financial planning software Exceptional problem-solving and analytical abilities with the ability to change or pivot based on business needs Excellent written, verbal communication, and time management skills Strong interpersonal skills and the ability to foster trust with an executive team and cross-functional business partners A stellar work ethic, a high degree of self-motivation, and a desire to grow with the company A goal-oriented mindset, as well as being bright and kind About the Role As an Analyst on the Finance and Strategy team, you will play a critical role in continuing to build out our F&S presence in India. You will have the unique opportunity to influence the trajectory of Opendoor's growth through forecasting, monitoring, and reporting on the P&L and key metrics of our business. You'll help forecast the company's financial trajectory and develop a deep understanding of our business model while also partnering with a wide variety of partners across the company. Ideally, you have experience in P&L reporting, forecasting, analytics and developing financial models at a retail, e-commerce, or technology business. Your expertise in establishing structure and creating scalable financial models and processes will be invaluable in supporting the organizations growth. What Youll Do Drive monthly and quarterly financial reporting Help build and maintain instrumentation that allows Company leadership to measure business performance against both short-term and long-term objectives Build forecasting models and track financial performance to help business partners understand major cost drivers and make strategic trade-offs Become a subject-matter expert in all matters of internal financial reporting Pay meticulous attention to detail in financial reporting and analysis to ensure data integrity and compliance Partner with the business to support strategy and decision-making, lead ad hoc financial modeling and analysis, and build detailed financial, scenario based models to evaluate investment priorities and potential alternatives Bonus points if you have Experience in stakeholder management and / or business partnering Experience at fast-paced, high-growth technology start-up Knowledge of SQL, and/or open to learning other data tools

Strateena is currently seeking a Techno-Functional Consultant at Grade Level 4 with expertise in Oracle EPM to provide support, enhancements, and upgrades for their Oracle EPM Platform. The ideal candidate should possess strong communication skills to effectively engage with business stakeholders, gather requirements, document processes, and offer valuable business insights. In this role, you will be responsible for delivering end-to-end solutions that meet client's business requirements and address business challenges through the utilization of Oracle EPM applications. A robust background in finance business processes and hands-on experience with Oracle EPM Cloud is essential for providing business solutions that minimize the reliance on PaaS solutions. As a Techno-Functional Consultant, you will lead the architecture, solution design, and development for data platforms, business solutions, and proof of concept. You will also collaborate with the ERP team to achieve business objectives and oversee a team of junior developers in a hands-on capacity. Key responsibilities include working closely with end users to understand their processes and needs, translating business requirements into technical specifications for Oracle EPM implementation, customization, and upgrades, as well as providing hands-on support and maintenance for Oracle EPM applications. Additionally, you will design, develop, and implement Oracle EPM solutions and integrations, collaborate with team members to ensure project success, create technical documentation, and deliver end-user training and support. This role is integral to a centralized team focused on building and managing EPM solutions for Strateena's clients, both on cloud and on-premise. You will report to managers, follow milestones, and complete tasks assigned by more experienced analysts and managers. Requirements for this position include a BS/BA Degree in Computer Science, business, or a related field, along with 10+ years of experience as a Techno-Functional Consultant. You should have a strong background in Oracle EPM implementation, maintenance, enhancements, and support, as well as technical proficiency in Oracle EPM tools like HFM, Essbase, Planning, and DRM. Strong analytical, problem-solving, and communication skills are crucial, along with the ability to work effectively in a team environment and manage multiple tasks simultaneously. Additional preferred qualifications include experience with Tableau, strong SQL skills, documentation expertise, and familiarity with GAMP5, GMP, and ITIL service management. Experience in Oracle Fusion is a plus, and participation in multiple Oracle ERP Full Life Cycle Implementation Projects is highly desirable. If you meet these qualifications and are looking for an opportunity to apply your technical expertise and business acumen in a challenging and rewarding environment, we encourage you to apply for this role at Strateena.,

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

Develop partnerships with key stake holders in Finance to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Implement plans to test business and functional processes Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Implementation Certified in Hyperion HFM version 11.1.2.4/FCCS. Strong experience in writing and maintain clear, concise functional and technical specifications on HFM applications and business system processes. 5+ years of experience working with HFM and FDMEE.Strong experience in developing and maintaining FDMEE mappings, validation rules and new integration set up Preferred technical and professional experience Sound functional knowledge of financial process like Income Statement, Balance Sheet and Cash flow. Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. Proficient on all components of HFM like Metadata setup, Ownership Management, Rules, Journals, Currency translation, Consolidation, and data integration with downstream systems

An experienced consulting professional with a deep understanding of solutions, industry best practices, multiple business processes, or technology designs within a product/technology family. You will operate independently to deliver high-quality work products to engagements and perform varied and complex duties that require independent judgment to implement Oracle products and technology to meet customer needs. Applying Oracle methodology, company procedures, and leading practices are essential in this role. Your responsibilities will include demonstrating expertise to deliver functional and technical solutions on moderately complex customer engagements. You may also act as a team lead on projects, consult effectively with customer organization management, participate in business development activities, and develop and configure detailed solutions for moderately complex projects. To be successful in this position, you should possess relevant experience, with 2 years of consulting experience preferred, and have product or technical expertise relevant to the practice focus. Excellent communication skills, the ability to establish rapport with team members and clients, and a willingness to travel as needed are also required. In addition to the technical aspects of the role, you will contribute to Oracle's inclusive culture that celebrates diverse insights and perspectives, inspiring thought leadership and innovation. Oracle offers a competitive suite of employee benefits, including medical, life insurance, access to retirement planning, and more. Employees are encouraged to engage in giving back to the communities where Oracle operates. As part of the Oracle team, you will have the opportunity to work in a dynamic environment where your contributions are valued and where diversity and inclusion are celebrated. Innovation is at the core of our values, and we believe that a diverse workforce leads to better outcomes for all. Your role will involve responsibilities in Enterprise Performance Management (EPM) space, focusing on Planning, FCCS, ARCS, TRCS, EDMCS, PCMCS, and integrations. You will be involved in the design and development of various Oracle applications and solutions, collaborating with technical experts to implement technologies within the EPM system. The ideal candidate will have at least 7 years of experience in the EPM space, with specific knowledge and experience in Hyperion Planning, FCCS, ARCS, TRCS, EDMCS, PCMCS, and integrations. Your role will encompass various aspects of application design, development, configuration, data integration, testing, and solution design for complex projects. You will also play a key role in the integration of EPM Cloud Applications, leveraging your expertise in EPM integrations, FDMEE, Data Management, and Oracle Integration Solutions. Minimum of 7 years of relevant experience in EPM integrations and 3+ years in Cloud native solutions is required. Join Oracle's innovative team where your talents are nurtured, diversity is celebrated, and opportunities for growth and contribution are abundant. Be part of a workplace where everyone's voice is heard, valued, and inspired to exceed expectations. Apply now to be a part of Oracle's journey towards creating a diverse, inclusive, and innovative future.,

Responsibilities Implement Oracle EPM Cloud solutions, including EPBCS,HFM, FCCS, TRCS, PCMCS, EPRCS, Essbase, and EDMCS. Develop business rules, calculation scripts, member formulas, and security settings within EPM applications. Integrate EPM solutions with ERP systems, external data sources, and third-party applications. Utilize Oracle Smart View , Management Reporting (MR), and EPM Automate for reporting and automation. Collaborate with business users and stakeholders to understand requirements and design tailored solutions. Provide training and documentation for end-users to ensure seamless adoption of EPM solutions. Apply expertise in Groovy scripting, RESTful APIs, and SQL for automation and data manipulation. Have strong experience with at least one full end-to-end implementation cycle of an EPM Cloud solution.

Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Responsibilities Implement Oracle EPM Cloud solutions, including EPBCS,HFM, FCCS, TRCS, PCMCS, EPRCS, Essbase, and EDMCS. Develop business rules, calculation scripts, member formulas, and security settings within EPM applications. Integrate EPM solutions with ERP systems, external data sources, and third-party applications. Utilize Oracle Smart View, Management Reporting (MR), and EPM Automate for reporting and automation. Collaborate with business users and stakeholders to understand requirements and design tailored solutions. Provide training and documentation for end-users to ensure seamless adoption of EPM solutions. Apply expertise in Groovy scripting, RESTful APIs, and SQL for automation and data manipulation. Have strong experience with at least one full end-to-end implementation cycle of an EPM Cloud solution.

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity - GDS Finance Consulting Partners with the team to deliver amazing work during the engagement while balancing overall project health. Actively reviews and explores opportunities to improve, optimize, and enhance ways of working. Provides status communications to project and business teams. Practice development (support and participate in activities such as internal training & development, recruitment, etc.). Own and develop our offerings and assets. Demonstrated ability to present ideas clearly and concisely; ability to prepare presentations for senior-level client stakeholders. Undertaking sales origination, including working with client teams to identify opportunities. Leverage and improve various frameworks, methodologies, solutions specific to our offerings. Responsibilities include but are not limited to: - Identify and implement improvements to existing financial processes in the engagement. - Provide oversight for and management of the development and implementation of sustainable, repeatable, reliable, and cost-effective financial processes to meet emerging and future business requirements of the client. - Lead proposals related to our offerings and take them successfully to clients. - Leading projects that ensure high-quality advisory and consulting services to major clients, preferably with a practical approach as learned during working in the business. - Creating / contributing to the creation of new services, tools, and materials to be more successful on the market. - Achievement of ambitious targets for growth, utilization, and operational excellence and consistent implementation of EY policies and tools to enable these priorities while supporting the engagement of our people. - Involvement in people initiatives including recruiting, retaining, and training professionals and acting as a role model. - Active participation in the creation and maintenance of an environment that enables the team to manage delivery effectively and achieve the highest quality. - Maintain relationships with the client's management in order to manage the expectations of service. Requirements: - Minimal 12+ years of relevant work experience, preferably in consulting where you gained exposure to large-scale projects combined with preferably Big 4 or leading consultancy experience in the related fields. - Knowledge of Finance domain and FS sector and preferably a large network in this field. - Project experience across the Finance Transformation, System Implementation, ZBB, and Financial Planning & Budgeting. - End-to-end transition experience. - F&A Solutioning experience. - Expertise in one or more specific GBS topics, e.g., operating model design, service management, performance management (SLA, KPI), HR restructuring, change and communications, value case management. - Strong business development and communication skills from leading and supporting Finance pursuits (both winning RFP answers and presentations in front of clients). - IT system expertise is highly preferred (e.g., SAP, TPA, Service Now, Success Factors, etc.). - Relevant primary university degree. - Fluent written and verbal communication and presentation skills in English. - Willingness to work in a global environment where travel is regularly required for several clients. Skills and attributes for success: - Consulting experience is a must-have. - Good articulation skills are a must. - Confident & professional communication style. - Proficiency in English (oral and written). - Ability to clearly articulate messages to a variety of audiences. - Flexible and adaptable; able to work in ambiguous situations. - Capability to influence others and move toward a common vision or goal. - Must be a team player and able to work collaboratively with and through others. - Strong analytical skills as well as excellent problem-solving skills for interpreting the IFRS standards. To qualify for the role, you must have: - CA or MBA (Finance). - Other professional degrees (like CPA, CFA, CMA) can be considered based on relevant working experience as required. - 12+ years of work experience in Business Transition / GBS / SSC setup activities. - Strong Excel and PowerPoint skills are a must. - Should be flexible to work on any shift. Ideally, you'll also have: - Business Finance Transformation, GBS / SSC Setup. - Project management skills. - Exposure to tools like ERP, HFM, Visio, ARIS, etc. What working at EY offers: At EY, we're dedicated to helping our clients, from the world's top companies and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers' expectations. Designed and engineered with original equipment rigour and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Prepare the Group's consolidated accounts : ensure the collection and unification of financial data from subsidiaries in Europe, carry out the necessary restatements to ensure compliance with accounting standards (IFRS), analyze and correct inter-company differences, ensure consolidation for internal reporting (monthly basis) and external reporting (quarterly and annual basis). Check and analyze the consolidated financial statements : check the consistency and reliability of consolidated accounting data, analyze and justify the reasons for the variations in the balance sheet and the various types of results compared with the previous year/month, draft financial analyses and reports for management. Ensure compliance with regulatory standards and obligations : ensure that current accounting and tax regulations are applied, collaborate with internal and external auditors, participate in changes to IFRS standards and consolidation processes. Optimize consolidation tools and processes : continuously improve procedures to optimize the consolidation process, actively participate in the implementation of consolidation software (HFM), train local teams on accounting standards and consolidation requirements. Requirements Education: MBA in finance/CMA in business or a related field, with a minimum of 5-10 years of related experience. Technical skills : accounting knowledge essential, knowledge of IFRS standards and consolidation rules, knowledge of at least one consolidation tool (knowledge of the HFM consolidation tool would be a plus), and ability to analyze consolidated financial statements. Organizational skills : good management of deadlines and ability to work under pressure, collaboration with different financial teams (accounting, treasury, management control, purchasing, etc.), teaching skills to support subsidiaries in consolidation. Personal skills : rigor and precision, analytical and synthetic mind, and good communication skills to interact with subsidiaries and management. Advanced excel knowledge (mandatory), Ability to manage competing priorities and meet deadlines.

Role involves preparing and reviewing financial statements, management accounts, and handling monthly/annual reporting, financial consolidation (HFM), support audits, budgeting, and ensure compliance with accounting standards for 30 global entities

Implement Oracle EPM Cloud solutions, including EPBCS,HFM, FCCS, TRCS, PCMCS, EPRCS, Essbase, and EDMCS. Develop business rules, calculation scripts, member formulas, and security settings within EPM applications. Integrate EPM solutions with ERP systems, external data sources, and third-party applications. Utilize Oracle Smart View, Management Reporting (MR), and EPM Automate for reporting and automation. Collaborate with business users and stakeholders to understand requirements and design tailored solutions. Provide training and documentation for end-users to ensure seamless adoption of EPM solutions. Apply expertise in Groovy scripting, RESTful APIs, and SQL for automation and data manipulation. Have strong experience with at least one full end-to-end implementation cycle of an EPM Cloud solution.

Title: OneStream Administrator Location: Remote/WFH US Shift Evening shift 5.30 pm to 2.30 am JOB DESCRIPTION: Job Purpose: The OneStream Administrator will report to the Finance Manager and is responsible for the joint administration of the OneStream CPM application. Essential Functions: Performing OneStream application build tasks and activities (Dashboards, Transformation Rules, Workflows, Business Rule changes, Data Adapter changes, etc.) Maintaining and enhancing application business rules, member formulas, workflows, and data integrations Following security administration to secure metadata, user access, controls of organization and entity structures, chart of accounts, mapping translations, reports and book sets, and reporting categories for the actual budget, and forecast Evaluating and building logical views, data hierarchies, and reporting structures Supporting ad-hoc business requests for data extraction as needed (audits IT, Tax, Financial) and other finance technology tools impacting OneStream including supporting end-user Quick View reports and development of various reports (OneStream Cube Views and Excel Add-in) and dashboards Creating test plans, process documentation, and training materials, and performing functional testing Supporting period close processing and data integrations, resolving mapping errors with reconciliation of data between systems Identify and troubleshooting any issues that may arise with the platform. This may involve working closely with other members of the team, as well as external vendors, to resolve technical problems and ensure the smooth operation of the platform Responsible for training and providing ongoing support to end-users of the OneStream platform Evaluating and executing platform upgrades. Experience: 5+ years of proven experience in financial systems administration/implementation Special Knowledge, Skills, and Abilities: Experience working in OneStream, Hyperion, and/or Hyperion Financial Management (HFM) Proven experience in reporting implementation for multinational business Proven experience of system self-learning VBA, .Net or SQL coding an asset Bachelor's degree in Finance, Accounting, Computer Science or a related field Knowledge of US GAAP Strong Written and Verbal communication skills along with being able to communicate effectively with technical and non technical team members. Interested candidates please share resume to sujata@h3-staffing.com

Hi, We are Hiring for ITES Company for Taxation Role Key Skills : a) Minimum 4 years of experience preparing Sales Tax Returns b) Minimum 1 year experience as Assistant Manager c) Bachelors Degree in Accounting Job Descriptions: • Management of the sales tax collection and remission process: o Ensure that products are properly coded for sales tax purposes according to the laws of each state. o Facilitate the information flow to the external firm that prepares the sales tax returns, review and approve completed returns for accuracy, and then prepare the funding request for those returns. o Provide estimates for cash flow and budgeting as requested. o Review tax audit reserves to make sure that they are adequate. • Management of the unclaimed property process: o Coordinate unclaimed property due diligence mailings. o Work with outside firm on unclaimed property filings with states. • Management of the property tax filings: o Maintain fixed asset schedules for property tax purposes. o Work with outside firm on property tax filings. o Provide estimates for cash flow and budgeting as requested. • Management of all sales and use tax, property tax and unclaimed property audits: o Respond to notices and requests for information, as appropriate. o Review audit sampling methodology to address improper procedure before the audit begins. o Work with Divisional finance staff to timely provide accurate information requested by the auditor. o Review assessments for error; provide a thorough record of facts and events for appeal. o Review tax audit reserves to make sure that they are adequate. • Tax Planning: o Advise management regarding the effects of business activities on taxes. o Maintain professional and technical knowledge through self-study, continuing education, and participation in professional organizations. • Process Improvement: o Actively engage in process analysis and improvement for all aspects of tax data. o Examine new technology that might improve these processes. o Engage non-tax personnel in implementing process improvements. o Act as an agent of change to the organization as a whole. • Other duties and projects as assigned. o 4+ years of experience preparing sales tax returns o Experience in performing tax research o Ability to define a global process and recommend and drive process improvements To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role (Pune) Type : Job Code # 572

Role & responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Preferred candidate profile Good understanding of IFRS. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Highly proactive with desire for continuous improvement. Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L.

Min 4+ hands on experience in HFM (Technical) Atleast 4 yrs of Hands-on expertise in writing Business Rules Exposure to Close & Consolidation implementation activities

Role Purpose The purpose of the role is to create exceptional architectural solution design and thought leadership and enable delivery teams to provide exceptional client engagement and satisfaction. Do 1.Develop architectural solutions for the new deals/ major change requests in existing deals Creates an enterprise-wide architecture that ensures systems are scalable, reliable, and manageable. Provide solutioning of RFPs received from clients and ensure overall design assurance Develop a direction to manage the portfolio of to-be-solutions including systems, shared infrastructure services, applications in order to better match business outcome objectives Analyse technology environment, enterprise specifics, client requirements to set a collaboration solution design framework/ architecture Provide technical leadership to the design, development and implementation of custom solutions through thoughtful use of modern technology Define and understand current state solutions and identify improvements, options & tradeoffs to define target state solutions Clearly articulate, document and sell architectural targets, recommendations and reusable patterns and accordingly propose investment roadmaps Evaluate and recommend solutions to integrate with overall technology ecosystem Works closely with various IT groups to transition tasks, ensure performance and manage issues through to resolution Perform detailed documentation (App view, multiple sections & views) of the architectural design and solution mentioning all the artefacts in detail Validate the solution/ prototype from technology, cost structure and customer differentiation point of view Identify problem areas and perform root cause analysis of architectural design and solutions and provide relevant solutions to the problem Collaborating with sales, program/project, consulting teams to reconcile solutions to architecture Tracks industry and application trends and relates these to planning current and future IT needs Provides technical and strategic input during the project planning phase in the form of technical architectural designs and recommendation Collaborates with all relevant parties in order to review the objectives and constraints of solutions and determine conformance with the Enterprise Architecture Identifies implementation risks and potential impacts 2.Enable Delivery Teams by providing optimal delivery solutions/ frameworks Build and maintain relationships with executives, technical leaders, product owners, peer architects and other stakeholders to become a trusted advisor Develops and establishes relevant technical, business process and overall support metrics (KPI/SLA) to drive results Manages multiple projects and accurately reports the status of all major assignments while adhering to all project management standards Identify technical, process, structural risks and prepare a risk mitigation plan for all the projects Ensure quality assurance of all the architecture or design decisions and provides technical mitigation support to the delivery teams Recommend tools for reuse, automation for improved productivity and reduced cycle times Leads the development and maintenance of enterprise framework and related artefacts Develops trust and builds effective working relationships through respectful, collaborative engagement across individual product teams Ensures architecture principles and standards are consistently applied to all the projects Ensure optimal Client Engagement Support pre-sales team while presenting the entire solution design and its principles to the client Negotiate, manage and coordinate with the client teams to ensure all requirements are met and create an impact of solution proposed Demonstrate thought leadership with strong technical capability in front of the client to win the confidence and act as a trusted advisor 3.Competency Building and Branding Ensure completion of necessary trainings and certifications Develop Proof of Concepts (POCs),case studies, demos etc. for new growth areas based on market and customer research Develop and present a point of view of Wipro on solution design and architect by writing white papers, blogs etc. Attain market referencability and recognition through highest analyst rankings, client testimonials and partner credits Be the voice of Wipros Thought Leadership by speaking in forums (internal and external) Mentor developers, designers and Junior architects in the project for their further career development and enhancement Contribute to the architecture practice by conducting selection interviews etc 4.Team Management Resourcing Anticipating new talent requirements as per the market/ industry trends or client requirements Hire adequate and right resources for the team Talent Management Ensure adequate onboarding and training for the team members to enhance capability & effectiveness Build an internal talent pool and ensure their career progression within the organization Manage team attrition Drive diversity in leadership positions Performance Management Set goals for the team, conduct timely performance reviews and provide constructive feedback to own direct reports Ensure that the Performance Nxt is followed for the entire team Employee Satisfaction and Engagement Lead and drive engagement initiatives for the team Track team satisfaction scores and identify initiatives to build engagement within the team Mandatory Skills: Hyperion Planning. Experience: 8-10 Years.

Key Responsibilities : Client Engagement & Requirements Analysis:Lead discovery sessions with clients to gather detailed business requirements for financial planning, budgeting, forecasting, consolidation, and reporting processes Analyze existing financial processes and identify opportunities for optimization and automation using Oracle EPM capabilities Translate complex business requirements into clear, concise functional and technical design specifications Solution Design & Architecture:Design and architect robust, scalable, and efficient Oracle EPM solutions (eg, Planning & Budgeting Cloud Service - PBCS/EPBCS, Financial Consolidation and Close - FCCS, Narrative Reporting, Account Reconciliation - ARCS, profitability and Cost Management - PCMCS) Develop technical specifications for integrations, data loads, and reporting requirements Implementation & Configuration:Configure Oracle EPM applications based on approved design specifications, including dimensions, hierarchies, forms, business rules, calculations, security, and reports Develop and optimize financial reports and dashboards (eg, using Financial Reports, Smart View, Narrative Reporting) Implement data integrations using Data Management, Data Integration, EPM Automate, or other relevant tools Testing & Quality Assurance:Develop and execute comprehensive test plans (unit, system, integration, UAT) to ensure the solution meets business requirements and performs optimally Identify, track, and resolve defects and issues throughout the project lifecycle Training & Support:Provide user training and documentation to client teams, ensuring a smooth transition and user adoption Offer post-go-live support and troubleshooting, addressing client queries and issues promptly Project Management & Leadership:Manage project tasks, timelines, and deliverables for assigned modules or workstreams Provide technical leadership and guidance to junior consultants Communicate project status, risks, and issues effectively to clients and internal stakeholders Contribute to pre-sales activities, including solution demonstrations and effort estimations Knowledge & Mentorship:Stay current with the latest Oracle EPM product releases, features, and best practices Share knowledge and mentor junior team members

As a Hiring partner for many IT organization we are hiring for "Oracle Hyperion (EPM) Techno-Functional Consultant". This is direct full time and on the payroll of Hiring organization as their full time employee. Interested candidate can share WORD format resume with CTC,NP details at : info@unimorphtech.com Note : We are looking for Immediate joiners only (30-days) Job Title: Oracle Hyperion (EPM) Techno-Functional Consultant Location: Pune, Bangalore (India) Experience : 9+ Yrs Minimum 5 years of experience working with Hyperion EPM applications in a functional and technical capacity. ## Key Skills Functional support and configuration for Hyperion Modules Month End report,Budgeting,Forecasting,Data load and Management. Technical Support and configuration for Oracle Hyperion suite including PBCS, Calculation Manager, EAS, FDMEE, HPCM, DRM, ODI, CloudBridge, ARCS, FCCS Batch scripts and SQL for data integration and automation. Experience with Hyperion FCCS, ARCS, and HPCM modules is preferred # Shift Timing: Core shift: 7:00 AM to 7:00 PM UK Time Flexibility within this window is required to meet business needs. On-call support may be needed until 11:00 PM UK Time. # Job Summary: We are seeking a knowledgeable Oracle Hyperion (EPM) Techno-Functional Consultant to join our team. The ideal candidate will have a strong blend of functional expertise in Hyperion financial planning, budgeting, forecasting, and data management, coupled with technical skills in Hyperion modules and scripting. This role involves supporting, configuring, and enhancing Hyperion solutions to support financial consolidation, planning, and reporting processes. # Key Responsibilities: Provide functional support and configuration for Hyperion modules covering: Actual month-end processes Budgeting and Forecasting (H1, H2 Forecast) Allocation processes (Actuals, Budget) Data Load & Management Metadata Load & Management Task List management for Budget and Forecast submissions Month-end and Year-end reporting Reconciliation Process (Actuals reconciliation process) Financial Year-End task closure Support and perform technical configuration and scripting within Oracle Hyperion suite: PBCS, Calculation Manager, EAS, FDMEE, HPCM, DRM, ODI, CloudBridge, ARCS, FCCS Develop and troubleshoot custom batch scripts and SQL integrations Manage Windows Server environment supporting Hyperion applications Use EPM Automate for automation and batch processing Collaborate with business teams to gather requirements and design solutions that align with financial planning and reporting goals. Perform troubleshooting, performance tuning, and issue resolution across Hyperion modules. Support migration, upgrades, and patching activities as required. Provide occasional on-call support outside regular business hours for urgent issues. # Qualifications & Skills: # Functional Skills: Extensive experience with Oracle Hyperion Planning (PBCS) and HFM modules. Strong understanding of financial processes including budgeting, forecasting, allocations, month-end close, and financial reconciliation. Experience with metadata management, data load strategies, and task list management. Knowledge of financial consolidation and reporting best practices. # Technical Skills: Proficiency in FDMEE, Calculation Manager, EAS, DRM, ODI, and CloudBridge. Scripting skills using batch scripts and SQL for data integration and automation. Experience with Windows Server administration supporting Hyperion deployment. Familiarity with EPM Automate and cloud integrations. Ability to develop and troubleshoot complex business rules, calculations, and custom scripts. Experience with Hyperion FCCS, ARCS, and HPCM modules is preferred. # Qualifications: Bachelor's degree in Computer Science, Finance, Accounting, or related field (or equivalent experience). Minimum 5 years of experience working with Hyperion EPM applications in a functional and technical capacity. Strong analytical, troubleshooting, and communication skills. Ability to work independently and collaboratively in a fast-paced environment.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Hyperion Planning Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : BE/M-TECH Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs, while maintaining a focus on quality and efficiency throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Hyperion Planning.- Good To Have Skills: Experience with financial modeling and forecasting.- Strong understanding of application design principles and methodologies.- Experience in project management tools and techniques.- Familiarity with integration processes and data management. Additional Information:- The candidate should have minimum 5 years of experience in Oracle Hyperion Planning.- This position is based at our Chennai office.- A BE/M-TECH is required. Qualification BE/M-TECH