Hyperion Financial Planning Manager Job in
- Genpact
- 7 to 11 Yrs
- Noida, Gurugram
- 2 months ago
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Job Description
- With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, were calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Inviting applications for the role of Hyperion Planning Manager- US Shift Timing In this Techno Functional role, you will be responsible in Support and Maintenance activities of Hyperion Essbase & Planning for FP&A domain. 7 to 10 years of FP&A experience is required. Responsibilities Must have experience in FP&A domain in manufacturing industry. Functional and technical experience in Hyperion Planning and Budgeting Expertise in Variance Analysis. Strong understanding P&L and Balance Sheet for a manufacturing industry. Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews. Experience in reconciliation between multiple finance tools Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. Energetic and keen to taking technical challenges to explore new areas. Experience in Financial knowledge in budgeting, cost allocation, reporting and forecasting. Excellent problem solving skills, verbal and written communication skills, structured, methodical thinker Thorough understanding of Hyperion Essbase Planning; knowledge of SAP is desirable. Ability to work in synergy with multiple teams of developers and business partners is highly needed. Experience in Client Handling Qualifications we seek in you! Minimum Qualifications C.A./ Postgraduate in Finance / MBA Preferred Qualifications/ Skills Core FP&A domain expertise in manufacturing industry Relevant experience of 7 to 10 years Hyperion Essbase planning / SAP ,
Employement Category:
Employement Type: Full timeIndustry: ManufacturingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Hyperion Financial Planning Manager Job inContact Details:
Company: GenpactLocation(s): Noida, Gurugram
Keyskills: FPA Hyperion Planning Variance Analysis PL Balance Sheet Budgeting Cost Allocation Reporting Forecasting Problem Solving Verbal Communication Written Communication SAP Client Handling
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Genpact
Genpact Headstrong Capital Markets is a global consulting and IT services company with a specialized focus in capital markets. With more than 20 years of experience consulting with 9 of the worlds top 10 investment banks, we are the world’s leading technology services provider for the fin...
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