Job Location | Abu Dhabi, United Arab Emirates |
Education | Graduate |
Salary | Not Mentioned |
Industry | IT - Software |
Functional Area | Not Mentioned |
Hyperion Planning & Essbase Techno Functional ConsultantDescription :• Hyperion Planning & Plus• Hyperion Financial Data Quality Management• Oracle Data Relationship Management Suite• Budget Preparation (1 year) & Forecast Preparation (1-5 years)• Operating Expenditure Planning for short term (0-1 year) & Forecast preparation (1- 5 years)• Revenue Planning for short term (0-1 year) & Forecast preparation (1-5 years)• Manpower Planning for short term (0-1 year) & Forecast preparation (1-5 years)• Capital Expenditure Planning for short term (0-1 year) & Forecast preparation (1-5 years)• Project Planning for short term (0-1 year) & Forecast preparation (1-5 years)• Budget Consolidation at Department Level, Cost Centre Level, Bank Level• Scenario Analysis• Budget Versioning and baselining.• Budget monitoring.• Budget Control to align with Board.• Budget Allocations wherever necessary.• Budget revisions and approval• Budget Reporting at Parent Entity levels and Department Levels• Interfacing Hyperion Planning with the supported LDAP for user authentication• Configuration of system and application-level security.• Data MigrationQualifications:•Exp : 8+ Years📍 Location : Abu Dhabi
Keyskills :
Data Migration
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