Search Results: 42 vacancies
...We are looking for a Hyperion Administrator to install, Configure, upgrade, monitor on Hyperion product suite (preferably 11.2.x)
Description... ...systems
SmartView Client connections, FR Studio connections, HFM Client support
Essbase cube stop/start, HFM application start...
...SUMMARY:
My client is seeking for two Finance Managers, (MUST have worked with Hyperion Financial Management (HFM) system ESSbase VIP tools). The first role is for a highly skilled Chartered Accountant specialising in Financial Planning Analysis (FPA), tasked...
...articles.
~ Experience in manufacturing, media, or entertainment industry
~ Strong Microsoft Excel knowledge
~ Hyperion Financial Management (HFM) and Syspro knowledge (advantageous)
Skills & Competencies:
High intellect with exceptional financial analysis...
...preparation of consolidated forecasts and budgets and management of the HFM database.
POSITION INFO:
A CA(SA) with 1-3 years... ...Management and consolidation of Actual, Forecast and Plan data in Hyperion Financial Management (HFM).
Management of the budgeting and...
...in business units;
- Monthly management account preparation;
- Preparation of FASpacks to enable monthly Group reporting on HFM (Hyperion Financial Management);
- Maintain audit fee reconciliation and ensure that appropriate accruals are raised on a bi-annual basis...
...This includes working with the BP team to ensure that both SAP and HFM numbers are accurate and complete. Take responsibility for... ...Competencies Systematic and analytical skills SAP system experience Hyperion Financial Management Advanced excel skills. Financial reporting...
...group) and internal reporting for relevant stakeholders
Responsible for submission of month end financial information on HFM (Oracle Hyperion Financial Management system)
Responsible for preparation of monthly
Regional pack for submission to Canada
Local contact...
...experience is required
JSE listed company experience
Minimum 10 years' experience in a managerial position
Experience working on Hyperion is advantageous
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit...
R 35,000,000 per month
...monthly B/S recons; Preparing and posting monthly journals; Responsible for the fixed assets register; Budget and forecast load into HFM; Analysis of A&M expenditure by brand support and indirect expenses; Balancing of HYP vs GL; Review of stores rebates and trading terms...
...and general ledger accounts
Experience in preparation of financial statements using CaseWare and budgeting
Understanding of Hyperion, Sage X3 ERP system and SARS e-filing
Solid knowledge of Tax legislation, Procurement Policy and BBBEE
Must be highly analytical...
...in a fast-paced tech environment.
POSITION INFO:
Gauteng-based tech company. The ideal candidate should have a background in hyperion reporting, FCCS, and analysis experience, as well as experience with Finance Clearance House & Interconnect systems. This...
...~ Managerial experience in a international company (advantageous)
~ Excellent communication skills
~ Advanced Excel skills
~ Hyperion experience
If you are interested in this opportunity, please apply directly. For more finance jobs. Please visit If you have...
...& PVP reporting, preparing of VNB report and loading numbers on HFM for Group submissions.
~Assisting with Profit reporting for SRA... ...knowledge.
~Knowledge of Sanlam’s financial reporting systems (Hyperion Financial Management (HFM) & SAP) will be an advantage.
~Understanding...
...SUMMARY:
CA and at least 5 years of relevant experience. We require someone with Hyperion reporting, FCCS, and analysis experience, as well as experience with Finance Clearing House & Interconnect systems.
POSITION INFO:
The ideal candidate should have strong...
...understanding of the impact of Exchange rate Fluctuations on our business
Advanced Computer Literacy (MS Excel and PowerPoint, Think-Cell, Hyperion EssBase)
Attention to detail and accuracy
Ability to work independently and as part of a bigger team
Analytical skills...
...automation of management reporting and dashboards, and using financial systems and processes such as Oracle Fusion, FCCS, EPM, EPBC and HFM. The Manager will be responsible for financial analytics, business planning, financial modeling, and business case evaluation....
...Computer skills
Degree in business and/or economical areas.
Deep knowledge of SAP (ERP & BW), SAP Analytic Cloud, Power BI, Essbase & HFM, S&OP systems and Financial Planning systems (alternatively, comparable experience).
English mandatory, German favorable....
...Finance, CFO & CEO cost centres including budget submissions on HFM & loading expense budgets on SAP.
~Assisting with preparation... ...knowledge.
~Knowledge of Sanlam’s financial reporting systems (Hyperion Financial Management (HFM) & SAP) will be an advantage.
~Computer...
...Excel
IFRS 17 ( Proficient)
Must have Insurance Experience
Post articles experience is an advantage
Experience in using HFM reporting is an advantage
Experience in using Oracle Financials is an advantage
Not mandatory but advantageous: insurance experience...
...accounting, budgeting, and financial statement analysis.
Proficiency in financial planning and analysis software (e.g., SAP, Oracle, Hyperion) and advanced MS Excel skills.
Excellent analytical skills, with the ability to analyze complex financial data and provide...