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)
Apply Online
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
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
Job ID: 14000154
Bangalore, Karnataka, India
Job ID: 14000154
apply
- See more at:
http://jobs.dell.com/in/india/finance-financial-analysis/jobid4806087-financial-analysis-sr.-advisor#sthash.3Z04R5od.dpuf
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
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
Job ID: 14000154
Bangalore, Karnataka, India
Job ID: 14000154
apply
- See more at:
http://jobs.dell.com/in/india/finance-financial-analysis/jobid4806087-financial-analysis-sr.-advisor#sthash.3Z04R5od.dpuf
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
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
Job ID: 14000154
Bangalore, Karnataka, India
Job ID: 14000154
apply
- See more at:
http://jobs.dell.com/in/india/finance-financial-analysis/jobid4806087-financial-analysis-sr.-advisor#sthash.3Z04R5od.dpuf
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
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
Job ID: 14000154
Bangalore, Karnataka, India
Job ID: 14000154
apply
- See more at:
http://jobs.dell.com/in/india/finance-financial-analysis/jobid4806087-financial-analysis-sr.-advisor#sthash.3Z04R5od.dpuf
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
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
Job ID: 14000154
Bangalore, Karnataka, India
Job ID: 14000154
apply
- See more at:
http://jobs.dell.com/in/india/finance-financial-analysis/jobid4806087-financial-analysis-sr.-advisor#sthash.3Z04R5od.dpuf
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
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
Job ID: 14000154
Bangalore, Karnataka, India
Job ID: 14000154
apply
- See more at:
http://jobs.dell.com/in/india/finance-financial-analysis/jobid4806087-financial-analysis-sr.-advisor#sthash.3Z04R5od.dpuf
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
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
Job ID: 14000154
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