Ideal candidate must be a MBA – Finance / Finance background with very strong experinece in Budgeting using Hyperion.

Experience : 5+ Years

Job. Loc : Mumbai

Hhyperion and Business and budget and finance

Job Description:
Business Consulting professionals focus on strategy and take responsibility for organizational change and business transformation. Finance & Performance Management professionals support clients in developing finance organization strategy, treasury and risk management strategies, and development of new business insight and performance management capabilities, allowing them to achieve long-term growth.

Key Responsibilities:

Preparation and facilitation of application design sessions related to database structure, business rules, reports and security.

Configuration of Hyperion/ Planning application components, including databases, rules, calc scripts, reports, security and process management modules.

Leadership of individual work streams associated with a Hyperion/ Planning implementation. Examples include: Test Cycle Lead, Application Configuration and Unit Testing Lead, Training Lead, Budgeting/Forecasting Process Lead.

Assistance with data conversion and interfacing activities.
– Preparation of key deliverable such as design documents, test documentation, training materials and administration/procedural guides.”
Budget creation process
Budgeting for Governments departments
Understanding Capital Projects
Budget Analysis
Performance Management for Departments

Team – @equinoxesin