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. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool Manage, develop and update... and experience with financial systems/applications preferred (e.g. Hyperion and Oracle) Good understanding of reporting, forecasting... Apply Now

or; · Working towards CMA, CGA or CA designation · Familiar with ERP and BI environments, specifically Oracle and Hyperion... Apply Now

data upload into Hyperion budgeting and forecasting tool - Manage, develop and update standardized financial reporting.... Hyperion and Oracle) - Good understanding of reporting, forecasting and budgeting techniques. - Ability to translate results... Apply Now

using SAP, BI and Hyperion for each budget owner and GM. 4. PLANNING & FORECASTING: Coordinates the Business Plan/Revised... reconciliation of systems (SAP/BI/Hyperion) for budgeting. 5. BUSINESS PARTNERSHIP: Acts as a contact and sparring partner for the... Apply Now

data upload into Hyperion budgeting and forecasting tool - Manage, develop and update standardized financial reporting.... Hyperion and Oracle) - Good understanding of reporting, forecasting and budgeting techniques. - Ability to translate results... Apply Now

on brand, project (= internal order), account, and cost center level using SAP, BI and Hyperion for each budget owner and GM... allocation keys and performs COPA allocations for budgeting. - Ensures the reconciliation of systems (SAP/BI/Hyperion... Apply Now

data upload into Hyperion budgeting and forecasting tool Manage, develop and update standardized financial reporting... and management Knowledge of Business Intelligence tools and experience with financial systems/applications preferred (e.g. Hyperion... Apply Now

data upload into Hyperion budgeting and forecasting tool Manage, develop and update standardized financial reporting... Experience with financial systems/applications (e.g. Hyperion and Oracle) Good understanding of reporting, forecasting... Apply Now

communication skills. Proficiency with Hyperion (Essbase) financial planning and reporting systems Expertise with MS Office... Apply Now

. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool Manage, develop and update.../applications (e.g. Hyperion and Oracle) Good understanding of reporting, forecasting and budgeting techniques. Strong analytical... Apply Now