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Prior knowledge and experience of a financial system; ideally within a EPM tool such as SAP HANA, TM1, SAP BPC, HFM, OneStream, Tagetik. Group Finance is divided into various sub teams Group Financial Accounting (GFA), Financial Planning & Analysis (FP&A), Tax and Group Financial Reporting Systems (GFRS) along with other group functions.
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Hyperion Planning & HFM (Hyperion Financial Management) A career in our Enterprise Performance Management practice, within Finance Consulting services, will provide the opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure of their finance functions and improve their contribution to the business.
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Experience with enterprise financial reporting and planning systems (Hyperion HFM, Planning and/or Essbase experience a plus) Working understanding of FP&A, Commercial and Supply Chain Finance processes including budget/forecast and period end reporting.
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Strong finance system skills (Hyperion Financial Management (HFM), EPM, SAP, PowerBI and/or OneStream amongst others) The role of the Senior Financial Analyst I will support global financial planning and analysis (FP&A) for this new Ecolab division, particularly focused on finance oversight, global financial consolidation and management reporting.
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Familiarity and working knowledge CPM/EPM platforms (OneStream, Oracle Hyperion HFM, SAP BPC, Cognos), multidimensional databases is a plus. Scope of RoleReporting to the Director of Global Finance Solutions and Project Management, the Business Systems Analyst will support the design, implementation, and sustainability of the global consolidation, planning, and account reconciliation system (OneStream.
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Experience with Hyperion Financial Management (HFM), Hyperion Planning or other planning tools (e.g. Anaplan, Onestream, etc), ESSBASE and large ERP systems (e.g. JDE, SAP, etc) This role partners with various stakeholders such as Corporate Finance, Corporate function leadership and teams, Business Unit Finance, GBS Finance and the Strategic Transformation Office.
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Knowledge of PowerPoint and experience in ERP systems, Sage X3 preferred, Oracle, and EPM/HFM reporting platforms. utilizing corporate finance techniques such as DCF, NPV, Breakeven, Payback, and Sensitivity analysis.
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Provide financial accounting information to support questions and analysis of other users such as VP Finance and other business leaders. Responsible for the preparation of monthly financial reporting including HFM as well as the annual financial reporting requirements and any required governmental reporting.
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Utilize programming languages like Java, Python, SQL, Hyperion HFM, Powershell, data pipelines. 2+ years of experience with Hyperion HFM infrastructure, including installation and configuration.
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Oracle DRM is a metadata management application used in multiple finance applications such as Oracle GL, FP&A Reporting & HFM Close. Extensive Experience with Following Oracle Products: - Expert in Oracle DRM/DRG - Expert in integration DRM with Oracle GL and Oracle EPM products such as HFM and PBCS Soft Skills: - Ability to work as part of bigger team - Ability to perform tasks as requested - Ability to clearly communicate to management and team members Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide.
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Evaluate current processes and drive efficiencies / lead process improvements across all financial systems (Hyperion Planning, SAP, HFM, etc.) Key member of the IT Finance Systems team; serve as thought partner for the team and translate business needs to technical system requirements.
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Oracle Cloud EPM; Data Integration, EPM automate, EPM Integration Agent; Demonstrates Intimate Abilities And/or a Proven Record Of Success As a Team Leader, Leading Technical Implementation Of EPM (Enterprise Performance Management) Tools.
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Issu(e) d’une formation d'ingénieur ou BAC +5 en finance et /ou systèmes d’informations, vous possédez idéalement une expérience avérée de 6 ans+ en tant que consultant dans l’univers de EPM/CPM sur des outils tels que : OneStream, HFM, TAGETIK.
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Required Bachelor’s degree – Finance or Accounting. This person will utilize corporate finance techniques to assess value of investments or spending projects, conduct ad hoc analysis and reporting for AHD, and partner with the senior leadership team and cost center managers.
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Providing timely and consistent support to affiliates for day-to-day issues to provide resolution for items including cost requests, HFM/ SAC technical problems, planning questions, among others.
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