Hyperion Financial Management ‑ Functional Consultant
Designation - Senior Consultant / Manager M1
Education ‑ CA / ICWA / MBA (Finance )
Experience Required ‑ 4 ‑ 8 years (min. 3 implementations)
Mandatory Skills
Hyperion Financial Management
Financial Data Quality Management ( FDM )
Financial Reporting (FR )
Indian Gap Consolidation is must (IGAAP reporting )
Client interaction
Project Management
Secondary / Desired Skills (This are desired skills not mandatory)
Oracle Data Integrator (ODI)
Hyperion Essbase
Cognos BI
Cognos Controller
International Financial Reporting Standards (IFRS )
US GAAP reporting
Qualifications required:
CA / ICWA / MBA (Finance)
Financial Analysis, Senior Advisor - Bangalore (130012MS)
Finance
Controller for a global business unit in Dell Outsourcing Services.
Will have ownership of the PnL, FP&A activities, deal approvals, and
business support for the Executive Director of the business unit.
This position reports to the Senior Manager in Bangalore location.
Role Responsibilities
- Own & Manage PnL of the business unit, including Reporting, Forecasting, outlook, variance analysis
- Deal approvals and modeling for small sized deals
- Finance partner for the head of the business unit
- Have complete understanding of customer contracts for that business unit
- Oversight of AR, Invoicing activities
- Manage delivery cost and track and drive operation efficiency
Requirements
- Strong communication and business partnership skills. Previous experience partnering with senior leaders
- Strong financial acumen around contract financials and accounting
- Strong FP&A skills are core to the job. Previous experience in PnL management
-
Ability to understand Contract language and be able to correlate
operational activities and their impact on the contract financials
- Insightful variance analysis and driving account towards higher revenue and profitability
- Familiarity with Oracle financials, Hyperion is a plus
- Key customers are Vertical Controller, Business heads, Client Executive on accounts, Delivery Executive on accounts
Preferences
- CA or MBA (Finance) from top university
- 8 – 12 years of finance experience, preferably in the service industry
Life At Dell