262 Hyperion Jobs - Page 8

Summary: As an Application Developer for Oracle Planning and Budgeting (EPBCS), you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with EPBCS, collaborating with cross-functional teams, and communicating technical findings effectively to stakeholders. Roles & Responsibilities: - Lead the design, development, and implementation of Oracle Planning and Budgeting (EPBCS) applications to meet business process and application requirements. - Collaborate with cross-functional teams to gather and analyze business requirements, design solutions, and develop and test code. - Develop and maintain technical documentation, including design documents, test plans, and user manuals. - Provide technical support and troubleshooting for EPBCS applications, including identifying and resolving issues and implementing enhancements. - Stay updated with the latest advancements in EPBCS and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: - Must To Have Skills: Strong experience in Oracle Planning and Budgeting (EPBCS). - Good To Have Skills: Experience with related technologies such as Oracle Hyperion Planning, Essbase, and Financial Management. - Solid understanding of software development life cycle (SDLC) methodologies and best practices. - Experience with programming languages such as Java, Python, or SQL. - Experience with cloud-based technologies such as Oracle Cloud Infrastructure (OCI) or Amazon Web Services (AWS). Additional Information: - The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS). - The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. - This position is based at our Hyderabad office.

Summary: As an Application Developer for Oracle Planning and Budgeting (EPBCS), you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with EPBCS, collaborating with cross-functional teams, and communicating technical findings effectively to stakeholders. Roles & Responsibilities: - Lead the design, development, and implementation of Oracle Planning and Budgeting (EPBCS) applications to meet business process and application requirements. - Collaborate with cross-functional teams to gather and analyze business requirements, design solutions, and develop and test code. - Develop and maintain technical documentation, including design documents, test plans, and user manuals. - Provide technical support and troubleshooting for EPBCS applications, including identifying and resolving issues and implementing enhancements. - Stay updated with the latest advancements in EPBCS and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: - Must To Have Skills: Strong experience in Oracle Planning and Budgeting (EPBCS). - Good To Have Skills: Experience with related technologies such as Oracle Hyperion Planning, Essbase, and Financial Management. - Solid understanding of software development life cycle (SDLC) methodologies and best practices. - Experience with programming languages such as Java, Python, or SQL. - Experience with cloud-based technologies such as Oracle Cloud Infrastructure (OCI) or Amazon Web Services (AWS). Additional Information: - The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS). - The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. - This position is based at our Hyderabad office.

Summary: As an Application Developer for Oracle Planning and Budgeting (EPBCS), you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with EPBCS, collaborating with cross-functional teams, and communicating technical findings effectively to stakeholders. Roles & Responsibilities: - Lead the design, development, and implementation of Oracle Planning and Budgeting (EPBCS) applications to meet business process and application requirements. - Collaborate with cross-functional teams to gather and analyze business requirements, design solutions, and develop and test code. - Develop and maintain technical documentation, including design documents, test plans, and user manuals. - Provide technical support and troubleshooting for EPBCS applications, including identifying and resolving issues and implementing enhancements. - Stay updated with the latest advancements in EPBCS and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: - Must To Have Skills: Strong experience in Oracle Planning and Budgeting (EPBCS). - Good To Have Skills: Experience with related technologies such as Oracle Hyperion Planning, Essbase, and Financial Management. - Solid understanding of software development life cycle (SDLC) methodologies and best practices. - Experience with programming languages such as Java, Python, or SQL. - Experience with cloud-based technologies such as Oracle Cloud Infrastructure (OCI) or Amazon Web Services (AWS). Additional Information: - The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS). - The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. - This position is based at our Hyderabad office.

Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) Understand and prepare accounting entries for various financial activities, which may include Revenue accounting (reserves and non-standard entries) Accounts Receivable and Liabilities Prepare monthly / quarterly financial statement flux variance analyses for management reporting Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules Work cross-functionally with and support our business partners by providing financial insights and relevant reporting Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements Ability to quickly understand new processes identified and ready to work on such processes. Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated Create and maintain process documentation Deliver on ad-hoc projects / deliverables as necessary Skills/Experience 7+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality 3+ years of revenue experience with ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition Bachelor's degree in Accounting/Finance Experience in SOX control documentation / execution Detail oriented, ability to multi-task and work independently Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable Strong organizational and verbal / written communication skills Passion in process improvement and automation Willing to work in a challenging environment Strong ability to respond quickly to various requests Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment

ISC - Sr Finance Analyst As a Sr Finance Analyst here at Honeywell, you will play a crucial role in driving financial analysis and providing insights to optimize operational efficiency and improve decision-making within the Integrated Supply Chain (ISC) organization. KEY RESPONSIBILITIES Conduct financial analysis and provide insights to optimize operational efficiency and improve decision-making within the ISC organization. Develop and implement financial analysis strategies to drive continuous improvement. Provide accurate and timely financial analysis, forecasting, and reporting. Identify areas for cost savings, process improvements, and financial optimization. Support strategic decision-making by providing financial insights and recommendations. Play a critical role in Strategic Plan, Annual Operating Plan, Short Range Outlook by coordinating with business and ISC Finance leads Responsible for driving annual standard costing activity for the business Drive IOS globally partnering with commercial and operations EDUCATION AND CERTIFICATIONS Chartered Accountant/Cost Accountant/Master s Degree in Finance, or Business Administration Required Experience 6+ years of overall finance experience Proficiency in financial analysis tools and software. Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams. Critical Strategic Partner with Supply Chain Leads, GBE CFOs and Functional leaders to define overall Goals & Objectives for the GBE Supply Chain organization and drive execution. Supply chain experience Finance & Operations. Prior exposure of driving business finance metrics Exposure to Tools like Tableau, CXO Cockpit, Power BI etc Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions Strong cross functional and peer influencing skills. A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.

Provide partnership to ___ (org) to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency. You will play a part in supporting ___ s Strategic Plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting. You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately. You will also identify trends and developments in competitive environments and present findings to senior management. Key Responsibilities Reporting and analysis Operational expertise Partner with leadership Train new team members Identify improvement areas Establish clear processes Work independently Collaborate effectively WE VALUE Some financial systems experience Experience developing forecasts and operating plans Strong analytical skills (linking results to drivers) Direct communication with clarity at all levels Self-motivated, results-oriented and assertive individual The ability to make consistent and timely decisions The ability to quickly identify subtle patterns among issues Proficiency in Hyperion, Oracle and SAP systems

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Join us on our journey for a better tomorrow. Your Role To ensure financial reporting with good quality and within defined timeline as per standard processes: Responsible to prepare Monthly and Annual IND AS accounts at Legal entity level (all India level): Co-ordination and preparation of all consolidated accounts schedules. Audit Management and co-ordination. Reserve reconciliation of Group Reporting and Statutory Reporting. Assistance in Tax assessments and various audits like Statutory, IFC, Tax, Cost, TP, Group & Internal. Participation in projects for accounting & reporting related requirements To ensure excellent communication with stakeholders and other teams Other accounting work as required Responsibility to support Business Controller in preparation and analysis of reports: To assist in the implementation of Group standard processes and tools + improve and implement process alignment Preparation of Income statement, Balance Sheet & other group reports on monthly basis Completion of necessary journals & general ledger reconciliations To succeed, you will need Skills & Requirement 3-5 years of experience in accounting Proven analytical ability Good interpersonal skills and a team player Good communications & co-ordination skills Advanced user of MS Office Knowledge of SAP / Oracle Hyperion Knowledge/ Educational requirements Accounting degrees like CA, CMA / CWA etc. Good knowledge of Accounting & Taxation Rules and Regulations In return, we offer you A work culture known for respectful interaction, ethical behaviour and integrity. Access to Global Job Opportunities as a part of Atlas Copco Group. Opportunities to grow and develop. Potential to see your ideas realized and to make an impact.

Job Overview: The Senior FP&A Analyst is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked with solving complex financial planning and analysis-related problems and will work independently with minimal guidance. The Senior FP&A Analyst may be responsible for leading functional teams or projects and is regarded as a financial planning & analysis specialist. As such, they must have in-depth financial planning and analysis expertise and broad knowledge of the finance functions financial planning and analysis discipline. Essential Qualifications and Education: Degree in Finance or related discipline, MBA a plus 3+ years of relevant work experience Experience with project reporting and accounting Experience with direct and indirect cash flows Experience with working capital and working capital optimization Has good understanding and experience in forecasting and budgeting processes Is adaptable and responsive Works well with ambiguity and rapidly changing priorities Superior written and verbal communication skills High degree of intellectual curiosity Self-starter with the ability to multi-task and deal with time-sensitive projects with competing deadlines and stakeholders Excellent attention to detail and accuracy Ability to adapt to change Experience with and drive for continuous improvement High degree of proficiency with Excel and PowerPoint Demonstrated ability to conduct complex, data-driven analysis Working knowledge of Hyperion is preferred Knowledge of the EPCI industry is a plus #LI-PM1 Key Tasks and Responsibilities: Assist in leading project reporting initiatives globally, including consolidating, analyzing, and reporting on customer-facing projects Report and analyze projects and understand project changes, including contingency changes, unapproved revenue, changes in cost, incentives, liquidated damages, and penalties Correlate project changes to direct and indirect cash flow Assist in leading working capital and balance sheet reviews for Areas, focusing on changes over periods and driving improvements Prepare monthly and quarterly management reports, flash schedules, other reporting packages, and financial information for management presentations Support the global quarterly forecast and annual budget process, including providing guidance and templates focused on projects Support the business with insightful ad hoc financial analyses and special projects as requested; these special projects could involve financial modeling and complex analytics to drive insights, strategies, and recommendations to senior management Lead improvements in the global forecasting and reporting processes

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with team members to develop innovative solutions and ensure seamless application functionality. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work-related problems.- Develop and implement software solutions to meet business requirements.- Collaborate with cross-functional teams to ensure application functionality.- Conduct code reviews and provide technical guidance to team members.- Troubleshoot and resolve application issues in a timely manner.- Stay updated on industry trends and technologies to enhance application development. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Planning and Budgeting (EPBCS).- Strong understanding of database management and SQL.- Experience in software development lifecycle and methodologies.- Hands-on experience in application design and development.- Knowledge of cloud-based application development.- Familiarity with Agile practices and project management. Additional Information:- The candidate should have a minimum of 3 years of experience in Oracle Planning and Budgeting (EPBCS).- This position is based at our Kolkata office.- A 15 years full-time education is required. Qualification 15 years full time education

Responsibilities: Design and develop the application based on business requirements. Ability to develop the Calc script , report scripts and rule files based on the requirements. Provide ongoing support, troubleshooting, and optimization of Planning and Essbase applications. Working or any experience on On Premise. Should be able develop and design the automation using ODI console and batch script . Should be able develop and design the Essbase automation scripts using MAXL. Qualifications: 3+ years of experience in Hyperion, Essbase and Planning Applications. Good understanding of Forecast and Budgeting process. Ability to analyze and troubleshoot complex technical issues related to Essbase and Planning Applications. N ice to have Good knowledge on FDMEE, ODI, SQL and ARM. Excellent communication and interpersonal skills. Good understanding in EPM upgradation/Migration from 11.1.X to 11.2.X

TempHtmlFile Job Title: Manager/Senior Manager - Finance Transformation Location: Gurgaon/ Bangalore/ Mumbai Service line: Business Consulting Finance transformation (FT) - An overview The finance function needs to be aligned to business strategy, and provide financial analysis and insight to support corporate decision making, while also meeting legal and regulatory requirements as a given. With a global network of professionals, FT is able to bring the right people, with the right skills, to the right place at the right time to assist helping organizations to become leaders in finance. Aimed at helping to maximize the finance functions performance and increase its value to the business, KPMG provides a range of Financial Management services under our four service networks: Efficient Finance Operations - An efficient finance function helps identify and deliver specific improvements in the area of processes and performance in order to unlock value and resources thus freeing up time for improved decision support activities. It is founded on a robust platform of integrated operational/transactional finance activities. Effective Decision Support - This service network helps clients deliver a fit-for-purpose to assess and track the performance and meet information needs of the organization. It also helps the client to deliver performance management framework in order to help the business to make better decisions basis data analytics, cost management and allocate scare resources Finance Strategy and Transformation - Finance Strategy and Transformation helps a client to define the business partnering role for finance in driving the strategic business imperatives. It helps the CFO to clearly articulate its Finance vision and strategy, analyze the performance of the finance function and develop a future state operating model that is fit for purpose. key Roles & Responsibilities Play the role of being a team member in engagements and work with team lead to successfully deliver the engagements Demonstrate technical capabilities and professional knowledge on engagements Manage day-to-day interaction and work closely with senior client personnel for delivering engagements Meet stringent timeline with quality of engagement delivery through thorough and meticulous planning and execution of the tasks assigned Plan out work for oneself and reporting team members where relevant Monitor progress of work against the engagement plan and keep seniors updated Prepare the required deliverables in the format agreed with the Engagement Manager / Partner and client Maintain documentation as required KPMG quality standards Organize/ participate in team meetings and contribute ideas relating to the engagements Assist and / or lead in building proposals and bid related documents Work in a dynamic business environment and willing to adapt to different industries on a continuous basis Remain current on developments in the economy - specifically in areas of finance and costing Conduct research, read thought leadership and knowledge repositories on a regular basis to deliver as per engagement requirements Ensure compliance with KPMG policies and procedures THE INDIVIDUAL To be part of the team, the individual should possess Preferably MBA in Finance or Chartered Accountant or Cost accountant Minimum experience of 9+ years Strong understanding and experience of working in the area of costing is a must. Demonstrated experience in some or all of the following areas is desirable - Product (or services) costing, activity based costing, dimensional costing, activity based management, inter organizational cost management Experience of working (as a process owner or process designer) on costing module for various ERPs (e.g. COPA in SAP, etc.). Also he / she should have experience of working on ERPs and financial reporting applications (knowledge of Oracle/SAP/Hyperion/BPC) Certification in costing related IT modules will be an added advantage Strong finance domain and function knowledge as well as understanding and experience of key business processes in a corporate environment. Understanding and experience of working with innovative technology e.g. RPA, AI, niche tools (Board, Anaplan, etc.), etc. would be an added advantage Knowledge of MS office (MS Excel, PowerPoint, Word, etc.) is must Strong written and verbal communication skills including presentation skill Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage Demonstrate integrity, values, principles and strong work ethic Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours Willingness to travel within India or abroad for continuous short or long periods of time, as required by the project .

Job Summary We are seeking a Developer with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Unix Commands Oracle PL/SQL Oracle Apex Oracle Reports and Oracle Forms. Experience in FP&A and Finance domains is a plus. This is a hybrid work model with day shifts and no travel required. Responsibilities Develop and maintain applications using Oracle PL/SQL Oracle Apex Oracle Reports and Oracle Forms. Execute Unix Commands to manage and automate tasks efficiently. Collaborate with cross-functional teams to gather and analyze requirements. Design and implement database solutions to support business needs. Optimize and troubleshoot existing applications for improved performance. Create and maintain technical documentation for all developed applications. Provide support and resolve issues for deployed applications. Ensure data integrity and security across all applications. Participate in code reviews to maintain code quality and standards. Stay updated with the latest industry trends and technologies. Contribute to continuous improvement initiatives within the team. Communicate effectively with stakeholders to understand their needs and provide solutions. Ensure timely delivery of projects while maintaining high quality standards. Qualifications Possess strong experience in Unix Commands Oracle PL/SQL Oracle Apex Oracle Reports and Oracle Forms. Have a good understanding of FP&A and Finance domains. Demonstrate excellent problem-solving and analytical skills. Exhibit strong communication and collaboration abilities. Show a proactive approach to learning and adapting to new technologies. Display attention to detail and a commitment to quality. Have the ability to work independently and as part of a team. Certifications Required Oracle EPM Certification - optional

Mode of Hire: Permanent Educational Qualification: Any (Full Time Graduate) J ob Roles and Responsibilities: Hyperion Developer with experience in developing Hyperion (HFM & HP) technical & business requests. The ideal candidate should have strong experience in financial & Management domains. The detailed responsibilities are mentioned below. - Develop & design solution for Hyperion suite of applications HFM, HP applications based on business requirements. - Develop business rules, calculations, and scripts to help business and support financial processes. - Maintain security, defines task flows, business rules, scripts, member lists, journal module, objects (Webforms, Grids, Task lists), consolidation and data clearing procedures, metadata updates etc. - Perform coding and configuration to enhance and maintain Oracle EPM tools or Hyperion applications, including Planning, Essbase (BSO and ASO cubes), HFM, FDMEE. - Sound scripting knowledge including MaxL & Batch Scripting. - Build and optimize financial reports dashboards and data forms. - Identify opportunities for system enhancements & process optimization. - Contributing Responsibilities Technical & Behavioral Competencies Job Requirements: - Develop & design solution for Hyperion suite of applications HFM, HP applications based on business requirements. - Develop & define security level, task flows, business rules, scripts, member lists, journal module, objects (Webforms, Grids, Task lists), consolidation and data clearing procedures, metadata updates etc. - Perform coding and configuration to enhance and maintain Oracle EPM tools or Hyperion applications, including Planning, Essbase (BSO and ASO cubes), HFM, FDMEE. SmartView. - Sound knowledge of FDMEE (Life Cycle Management, user Management, Security Management etc) - Sound scripting knowledge including MaxL & Batch Scripting. - Administer Hyperion applications including performance tuning and patch management. - Hyperion BI+ Reporting Tools (i.e. Web Analysis, Financial Reports, Smart View, etc.) - Knowledge of rapid-application-development software development life cycles, batch scheduling tool, file transfer and related controls - Oracle database development: good knowledge & practice of Oracle SQL and PL/SQL - Good analytical, problem solving, & communication skills - Implement and maintain Hyperion calculations, business rules, and data forms. - Able to create new report and optimize existing reports using Hyperion Reporting tools. - Collaborate with business analysts to understand data modeling needs and implement its solutions. - Conduct performance tuning and optimization of Hyperion applications for efficiency. - Hands-on in Hyperion Planning / Essbase application development and support experience - Knowledge and experience with Hyperion Security and Task Lists - Engage in technical discussions on Hyperion and to help in improving this system

Min 2-4 years of exp in FPNA Role Exp in independent end to end month end closing & reporting, accounting & finance principles Exp in Budgeting, Forecasting, Variance Analysis, Mgmt Reporting 2-4yrs - CTC upto 8 - 10L 4-6yrs - CTC upto 11-13L Required Candidate profile Exp in reporting tools like Hyperion and Cognos and MS-Access is preferred Exp on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred shweta-999309521 shwetaa.imaginators@gmail.com

Job Title: Finance Specialist ( Individual Contributor) Position Overview: As a finance expert, with strong data analysis skills, you will be part of the Group Performance and Control department, which advises and supports the ELT and functional leader in their decision-making to enhance and sustain the overall performance of the Randstad organization. Main purpose of the team is to drive our corporate governance cycle, strategic planning, budget process, performance reporting, review meetings, benchmarking, and target setting together with supporting our corporate functions in the performance management cycle. Responsibilities: Collect, clean, and organize large datasets from multiple sources, ensuring data integrity and accuracy. Support the execution of an effective business control cadences (weekly, monthly, quarterly, annual) Support BI tools optimization and digitalization of performance reporting Maximize value of new reporting systems, automate processes, ensure relevant management information is readily available Participate in a high quality planning & control cycle (data and analysis) and provide ad-hoc analysis and support to various functions, perform exploratory data analysis to identify trends, patterns, and correlations within the data. Create and maintain reports, dashboards, and visualizations to present data findings in a clear and meaningful way. Identify opportunities for process improvement, data quality enhancements, and automation of data analysis tasks. Collaborate with data engineers/data experts to cycle for function for the corporate functions, including analysis of reporting information to help drive impact. Assist in the monthly close process to ensure the accuracy of monthly actuals and forecast for corporate functions. PREPARE : Prepare and manage data analytics on operational metrics ANALYZE: Analyze financial and operational results to better understand company performance COMMUNICATE AND PRESENT : Communicate results and recommendations to senior management to steer forecast improvements INSIGHTS: Provide insights to senior management around financial modeling, forecasts and profitability BENCHMARKING: Analysis and presentation on client performance, geographic performance and revenue/pricing success. FORECAST, PLANNING & ANALYSIS: Run forecasts, monthly outlooks and annual budget plan Shift : Shift Timings - 10:00 AM to 7:00 PM IST Sensitive data access: Yes Key Competencies: Strong financial analysis skills with expertise in analytics, financial modeling, and data interpretation. Deep understanding of market dynamics in a competitive environment. Proficiency in financial analysis tools, spreadsheet software, and ERP systems. Excellent analytical and problem-solving skills with attention to detail. Strong business acumen and ability to translate financial insights into actionable recommendations. Exceptional communication and presentation skills, with the ability to effectively communicate complex financial concepts to stakeholders at all levels. Proven ability to collaborate and build relationships across departments and functions. Self-motivated and results-oriented mindset with the ability to work independently and meet deadlines. Education & Qualifications (Required and Preferred): Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree is preferred. 3 to 5 years of experience in finance, FP&A, Financial Reporting or related roles. Knowledge of Randstad operations and systems (Google Suite, Excel, Essbase) is an asset Advance Excel, PowerPoint and Reporting Work Mode: Hybrid (2 days from office) Please share your updated resume : shahana.kawal@randstadusa.com

Min 2-4 years of exp in FPNA Role Exp in independent end to end month end closing & reporting, accounting & finance principles Exp in Budgeting, Forecasting, Variance Analysis, Mgmt Reporting 2-4yrs - CTC upto 8 - 10L 4-6yrs - CTC upto 11-13L Required Candidate profile Exp in reporting tools like Hyperion and Cognos and MS-Access is preferred Exp on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred Vikas - 8527840989 Email vikasimaginators@gmail.com

Join Barclays as Analyst- Product Control role, where role is that of an analyst in Principal Investments Finance team (Product Control). Controllers are tasked with ensuring correctness and reporting of balance sheet and PL for relevant entities. It would involve month end ledger activities, analysis of balance sheet and PL accounts and relevant inputs for various reporting including preparing Stat accounts for entities and corresponding audit. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory. Good financial acumen, accounting, and reporting skills. Ability to understand and analyse financial information, including balance sheet and PL. Basic knowledge of IFRS9 and Financial instruments is a plus. Some other highly valued skills may include below: Good communication, attitude, and intent to learn. Good excel skills and ability to handle large sets of data and quick learner of financial systems such as SAP, Hyperion, Alteryx, etc. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

Senior Reporting Accountant (Pune, India) Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. This role will be responsible for problem solving and recommending solutions to the Controller for technical and judgemental transactions to ensure the Business Unit aligns to internal polices controls and the relevant external accounting and statutory frameworks. This role needs to be proactively engaged to interpret and apply changes in local statutory accounting rules or other laws regulations applicable to the local Business unit. What will you be doing Ensure that transactions are documented, in compliance with group standards (including the Minimum Acceptable Practices) and, where relevant, Sarbanes Oxley requirements Performing month end reporting activities and HFM promotion to close the financial numbers. Preparation of various reports and analysis to help business with financial picture and analysis of the entity. Responsible for high quality, timely reporting for group and statutory purposes and providing ad-hoc analysis and decision support to the business. Participation in the annual Budgeting and quarterly Forecasting cycles utilising Hyperion (SNHFM) and MS AX Accountable for balance sheet integrity and reconciliations, to safeguard assets and to ensure the optimal use of resources across the business; and to ensure that any ageing of balances is fully investigated and resolved Support and implement continuous improvement initiatives e.g. process standardisation and business efficiencies, with the aim to lower cost, improve service and reduce compliance risk. Build and maintain a strong working relationship with the transactional accounting teams. Manage the requests from external and internal auditors, other advisors and relevant country Authorities. In combination with the controller, monitor, assess and implement changes to comply with external reporting and accounting requirements. Assess and implement changes to comply with internal changes to the business or SN accounting environment What will you need to be Successful Education: Preferred Professional qualification (i.e ACA / ACCA / CPA /CA /CMA or equivalent) Minimum of 9 years post qualified experience, either in global accounting practice or in industry. Strong technical accounting knowledge and have working knowledge, expertise and experience in reporting under IFRS. Must be able to demonstrate a track record of success in working with diverse stakeholders. Must be compliance oriented and have ability to assess, react quickly and decisively to problems, taking tough decisions where needed or escalating issues as appropriate. Candidates with past experience in one of the following roles would be desirable -Commercial Accounting, Legal Entity Reporting (including production and delivery of the accounts consolidation processes and complex transactions and associated accounting), Supply Chain Accounting (standard costs, variances, internal sales). Experience of MS AXAPTA / Hyperion / TM1 / Cognos and working in a large / listed entity. Working knowledge and application of SOX control frameworks. Proficiency in English - Good verbal, written communication skills.

Financial Analyst I - India, Chennai - Hybrid, Office-Based The Role: We are currently seeking a Financial Analyst I to join our diverse and dynamic team. As a Financial Analyst I at ICON, you will play a key role in supporting financial planning, analysis, and reporting activities. You will contribute to the financial health and strategic decision-making of the organization by providing insightful financial data, analysis, and recommendations. What You Will Be Doing: Assisting in the preparation of financial reports, budgets, and forecasts to support business planning and decision-making processes. Analyzing financial data to identify trends, variances, and key insights, and communicating findings to stakeholders. Supporting month-end and year-end close processes, including account reconciliations and financial statement analysis. Collaborating with cross-functional teams to ensure accurate financial tracking and reporting of projects and initiatives. Ensuring the financial systems (Hyperion, Power BI and CXO) are updated accordingly and provide end user support. Creating, tracking, and managing the financial systems user accounts and ensuring appropriate access and security levels are in place. Contributing to the development and improvement of financial models and analytical tools to enhance financial forecasting and analysis capabilities. Your Profile: Bachelor s degree in finance, accounting, economics, or a related field. Entry-level experience in financial analysis, accounting, or related roles, with a strong understanding of financial principles and practices. Proficiency in financial software and tools, such as Excel, with strong analytical and problem-solving skills. Excellent attention to detail, with the ability to work accurately and efficiently in a fast-paced environment. Strong communication and interpersonal skills, with the ability to collaborate effectively with team members and stakeholders Visit our careers site to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here . Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless - there s every chance you re exactly what we re looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee? Please click here to apply

Financial Analyst I - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development The Role: We are currently seeking a Financial Analyst I to join our diverse and dynamic team. As a Financial Analyst I at ICON, you will play a key role in supporting financial planning, analysis, and reporting activities. You will contribute to the financial health and strategic decision-making of the organization by providing insightful financial data, analysis, and recommendations. What You Will Be Doing: Assisting in the preparation of financial reports, budgets, and forecasts to support business planning and decision-making processes. Analyzing financial data to identify trends, variances, and key insights, and communicating findings to stakeholders. Supporting month-end and year-end close processes, including account reconciliations and financial statement analysis. Collaborating with cross-functional teams to ensure accurate financial tracking and reporting of projects and initiatives. Ensuring the financial systems (Hyperion, Power BI and CXO) are updated accordingly and provide end user support. Creating, tracking, and managing the financial systems user accounts and ensuring appropriate access and security levels are in place. Contributing to the development and improvement of financial models and analytical tools to enhance financial forecasting and analysis capabilities. Your Profile: Bachelor s degree in finance, accounting, economics, or a related field. Entry-level experience in financial analysis, accounting, or related roles, with a strong understanding of financial principles and practices. Proficiency in financial software and tools, such as Excel, with strong analytical and problem-solving skills. Excellent attention to detail, with the ability to work accurately and efficiently in a fast-paced environment. Strong communication and interpersonal skills, with the ability to collaborate effectively with team members and stakeholders What ICON can offer you: Our success depends on the quality of our people. That s why we ve made it a priority to build a diverse culture that rewards high performance and nurtures talent. In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our benefits examples include: Various annual leave entitlements A range of health insurance offerings to suit you and your family s needs. Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead. Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family s well-being. Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others. Visit our careers site to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here . Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless - there s every chance you re exactly what we re looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee? Please click here to apply

project methodologies,data scientists,SAP,S/4HANA Finance , SAC , Fiori , Hyperion , DLL , SAP FPSL Banking,FPSL Configurations,FPSL Input data uploading,Basic ABAP,Excel Implementation experience of IFRS 9 / IFRS 17 projects,Must have skills/experience Work with the project team, team leaders, and client stakeholders to create stand-out solutions meeting clients needs Analyze functional and technical integration requirements Be part of a team that is delivering enterprise-wide SAP transformational programs Develop your knowledge of and gain project experience in SAP s newest and future solutions,Subledger posting document validation checks IFRS-9/17 reporting (SAC, Hyperion,A global team of highly respected SAP and industry experts where you can make a difference,Competitive salaries and a broad range of benefits, some of which are highlighted below

Eviden, part of the Atos Group, with an annual revenue of circa 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with worldwide leading positions in digital, cloud, data, advanced computing and security, it brings deep expertise for all industries in more than 47 countries. By uniting unique high-end technologies across the full digital continuum with 53,000 world-class talents, Eviden expands the possibilities of data and technology, now and for generations to come. Role: Hyperion Developer Total Experience: 6-10 years Job Location: Chennai Mode of Hire: Permanent Educational Qualification: Any (Full Time Graduate) J ob Roles and Responsibilities: Hyperion Developer with experience in developing Hyperion (HFM HP) technical business requests. The ideal candidate should have strong experience in financial Management domains. The detailed responsibilities are mentioned below. - Develop design solution for Hyperion suite of applications HFM, HP applications based on business requirements. - Develop business rules, calculations, and scripts to help business and support financial processes. - Maintain security, defines task flows, business rules, scripts, member lists, journal module, objects (Webforms, Grids, Task lists), consolidation and data clearing procedures, metadata updates etc. - Perform coding and configuration to enhance and maintain Oracle EPM tools or Hyperion applications, including Planning, Essbase (BSO and ASO cubes), HFM, FDMEE. - Sound scripting knowledge including MaxL Batch Scripting. - Build and optimize financial reports dashboards and data forms. - Identify opportunities for system enhancements process optimization. - Contributing Responsibilities Technical Behavioral Competencies Job Requirements: - Develop design solution for Hyperion suite of applications - HFM, HP applications based on business requirements. - Develop define security level, task flows, business rules, scripts, member lists, journal module, objects (Webforms, Grids, Task lists), consolidation and data clearing procedures, metadata updates etc. - Perform coding and configuration to enhance and maintain Oracle EPM tools or Hyperion applications, including Planning, Essbase (BSO and ASO cubes), HFM, FDMEE. SmartView. - Sound knowledge of FDMEE (Life Cycle Management, user Management, Security Management etc) - Sound scripting knowledge including MaxL Batch Scripting. - Administer Hyperion applications including performance tuning and patch management. - Hyperion BI+ Reporting Tools (i.e. Web Analysis, Financial Reports, Smart View, etc.) - Knowledge of rapid-application-development software development life cycles, batch scheduling tool, file transfer and related controls - Oracle database development: good knowledge practice of Oracle SQL and PL/SQL - Good analytical, problem solving, communication skills - Implement and maintain Hyperion calculations, business rules, and data forms. - Able to create new report and optimize existing reports using Hyperion Reporting tools. - Collaborate with business analysts to understand data modeling needs and implement its solutions. - Conduct performance tuning and optimization of Hyperion applications for efficiency. - Hands-on in Hyperion Planning / Essbase application development and support experience - Knowledge and experience with Hyperion Security and Task Lists - Engage in technical discussions on Hyperion and to help in improving this system Our Offering: Global cutting-edge IT projects that shape the future of digital and have a positive impact on environment Wellbeing programs work-life balance - integration and passion sharing events Company Initiative Benefits Courses and conferences Attractive Salary Hybrid work culture #Eviden Let s grow together.

Job Title: Manager / Assistant Manager- Financial Planning Analysis Location: Airoli, Navi Mumbai Work from office Office Time: 12pm -9pm / 1pm-10pm Job Purpose: To assist the FPA Head in planning and forecasting, financial reporting and variance analysis, supporting decision-making, and providing business support. Reporting Relationships: Reports to: Head - FPA Duties and Responsibilities: Prepare and present monthly and quarterly performance review decks, including detailed analysis and commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures. Collaborate with business and finance leadership teams to identify and track key performance indicators (KPIs) and their drivers, ensuring ongoing assessment of business health and sustainability while promoting continuous improvement. Provide meaningful insights and alternative solutions to the senior leadership team for evaluating various business proposals. Prepare revenue, cost, and margin forecasts, comparing them against actual results and preparing variance analyses. Develop the Annual Operating Plan (AOP) in close collaboration with business and leadership teams, strategizing on future projections and synergies. Conduct top client reporting, including revenue movements and variance analysis, as well as segment-wise reporting. Track sales and business leaders performance, calculating the achievement of sales personnel in accordance with the annual compensation policy. Generate various reports in Oracle during month-end book closure and conduct expense analyses to implement necessary corrections. Perform cost analysis of General Administrative (GA) and support functions. Drive the automation of tasks and reports in collaboration with technical teams to reduce cycle time and minimize defects. Conduct ad hoc analyses and simulations as requested by business and senior leadership teams. Key Technical Skills and Knowledge: Strong analytical and financial modeling skills. CA with 4-6 years of relevant experience or equivalent qualifications. Excellent communication skills, both verbal and written. Proficient in MS Excel, PowerPoint, and Oracle Hyperion. Working knowledge of data visualization tools such as Power BI or Tableau. Key Success Factors: Ability to work and thrive under pressure. Strong organizational skills and attention to detail. Team player with a collaborative mindset. Demonstrated self-starter who can prioritize tasks and manage deadlines effectively. Strong client relationship and interpersonal skills.

Role: Hyperion Developer Total Experience: 6-10 years Job Location: Chennai Mode of Hire: Permanent Educational Qualification: Any (Full Time Graduate) J ob Roles and Responsibilities: Hyperion Developer with experience in developing Hyperion (HFM HP) technical business requests. The ideal candidate should have strong experience in financial Management domains. The detailed responsibilities are mentioned below. - Develop design solution for Hyperion suite of applications HFM, HP applications based on business requirements. - Develop business rules, calculations, and scripts to help business and support financial processes. - Maintain security, defines task flows, business rules, scripts, member lists, journal module, objects (Webforms, Grids, Task lists), consolidation and data clearing procedures, metadata updates etc. - Perform coding and configuration to enhance and maintain Oracle EPM tools or Hyperion applications, including Planning, Essbase (BSO and ASO cubes), HFM, FDMEE. - Sound scripting knowledge including MaxL Batch Scripting. - Build and optimize financial reports dashboards and data forms. - Identify opportunities for system enhancements process optimization. - Contributing Responsibilities Technical Behavioral Competencies Job Requirements: - Develop design solution for Hyperion suite of applications - HFM, HP applications based on business requirements. - Develop define security level, task flows, business rules, scripts, member lists, journal module, objects (Webforms, Grids, Task lists), consolidation and data clearing procedures, metadata updates etc. - Perform coding and configuration to enhance and maintain Oracle EPM tools or Hyperion applications, including Planning, Essbase (BSO and ASO cubes), HFM, FDMEE. SmartView. - Sound knowledge of FDMEE (Life Cycle Management, user Management, Security Management etc) - Sound scripting knowledge including MaxL Batch Scripting. - Administer Hyperion applications including performance tuning and patch management. - Hyperion BI+ Reporting Tools (i.e. Web Analysis, Financial Reports, Smart View, etc.) - Knowledge of rapid-application-development software development life cycles, batch scheduling tool, file transfer and related controls - Oracle database development: good knowledge practice of Oracle SQL and PL/SQL - Good analytical, problem solving, communication skills - Implement and maintain Hyperion calculations, business rules, and data forms. - Able to create new report and optimize existing reports using Hyperion Reporting tools. - Collaborate with business analysts to understand data modeling needs and implement its solutions. - Conduct performance tuning and optimization of Hyperion applications for efficiency. - Hands-on in Hyperion Planning / Essbase application development and support experience - Knowledge and experience with Hyperion Security and Task Lists - Engage in technical discussions on Hyperion and to help in improving this system Our Offering: Global cutting-edge IT projects that shape the future of digital and have a positive impact on environment Wellbeing programs work-life balance - integration and passion sharing events Company Initiative Benefits Courses and conferences Attractive Salary Hybrid work culture Let s grow together.

Join our team to promote budgeting and forecasting processes, create management reports and presentations as part of our Planning and Analysis. Job Summary As a Vice President - Commercial Investment Banking Payments Planning Analysis within the Financial Planning Analysis team, you will be primarily responsible for leading and coordinating the budgeting and forecasting process. This includes the short- and long-term projection of earnings and capital over varying economic scenarios. You will work closely with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Your role will involve handling large amounts of data, analyzing PL and balance sheet promoters, and promoting process automation. This role provides an excellent opportunity to enhance your analytical, problem-solving, and project management skills in a fast-paced environment. Job Responsibilities Prepare, consolidate, review and analyze a number of key financial activities including, but not limited to budget and mid-year forecast, financial updates for the Board, Operating Committee and Regulators, quarterly earnings, spot average balance sheet, Net Interest Income (NII) and Net Interest Margin (NIM) analytics and analyzing business performance drivers Execute the above processes with an emphasis on accuracy and timeliness of meeting deliverables on prescribed timetables / calendars Analyze line of business (LOB) business models, earnings sensitivities, and strategic initiatives to enable better understanding of individual LOB financial results Lead additional one-off and repeatable analyses as required by senior management Communicate and coordinate effectively with the LOBs and corporate functions areas (eg External Reporting, Investor Relations, CFA) Support ad hoc projects as necessary Required qualifications, capabilities and skills Bachelors Degree in Accounting, Finance, Economics, or related field 8+ years professional experience in handling large amount of data, analyzing PL and balance sheet drivers Previous experience in a finance / planning role in banking or financial services Advanced Microsoft Office skills (Excel PowerPoint in particular) Strong skills in Alteryx, Python and Tableau to drive process automation. Experience in the consolidation, review, analysis and presentation of Financials Experience with internal financial systems such as Essbase and Hyperion Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deliverables Excellent oral and written communication and relationship management skills Detail-oriented and able to multi-task in a fast paced environment with frequently changing priorities and to meet deadlines under pressure Self-starter who is driven to excel in all aspects of their role and seeks to break the status-quo and initiate improvements where necessary