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- ...quarterly, and rolling forecasts. Upload forecasts and actuals into Hyperion Planning (HP). Prepare monthly, quarterly, and annual results... ...Support SOX compliance and internal controls. Assist with HFM uploads and commentary. Conduct inventory counts and capex...
Staff Focus
Middelburg, Mpumalanga13 days ago - ...balances with other branches Prepare tax pack and upload on one source Prepare SMART pack and Upload financial statements on Hyperion on a monthly basis Reconcile all ledger accounts using MS Excel by the 10th working day of the new month Monthly Waste...
Staff Solutions Recruitment
East London, Eastern Cape20 days ago - ...role safeguards data integrity by managing and maintaining the Hyperion Financial Management system, resolving data quality issues, and... ...financial systems, particularly Hyperion Financial Management (HFM), to manage and analyze financial data effectively Strong focus...
- ...Knowledge and Skills Knowledge of accounting packages, systems and controls including reporting and budgeting (Great Plains / HFM / Hyperion Planning) Exceptional business acumen and broad business knowledge In depth knowledge of financial accounting and related...
- ...stakeholders and cross-functional teams Advanced Microsoft Excel skills, including financial modelling Experience with Oracle and Hyperion reporting systems (essential) Apply now! For more exciting Finance vacancies, please visit: I also specialize in...
Network Recruitment
Midrand, Gauteng7 days ago - ...Expert knowledge of IFRS and group consolidation processes ~ Experience with consolidation software, such as CaseWare, SAP BPC, Hyperion, or Cognos ~ Strong understanding of the South African Income Tax Act and VAT legislation ~ Ability to operate within tight reporting...
Network Recruitment
Durban, KwaZulu-Natal2 days ago - ...Key Responsibilities Gather and prepare data for financial, compliance, internal, and external reporting using Oracle Hyperion, SAGE 300, and Blackline Systems Analyse variances from business units and prepare summary management reports Support executive...
Network Contracting
Johannesburg, Gauteng19 days ago - ...similar financial sector role Solid knowledge of IFRS and accounting principles Proficiency in Microsoft Excel; experience with HFM and Great Plains advantageous Strong analytical, problem-solving, and communication skills. Ability to work independently, meet...
CA Financial Appointments
Claremont, Cape Townmore than 2 months ago - ...and regulatory reporting. Experience with data analytics and metric creation. Proficiency in financial reporting systems (e.g., HFM, Essbase, or similar). ~ Competencies: Strong analytical thinking, attention to detail, and the ability to work within a high-...
- ...balances with other branches Prepare tax pack and upload on one source Prepare SMART pack and Upload financial statements on Hyperion on a monthly basis Reconcile all ledger accounts using MS Excel by the 10th working day of the new month Monthly Waste...
- ...Advanced Excel skills (pivot tables, VLOOKUP, modelling). Experience with ERP or consolidation systems (e.g., SAP, Oracle, Hyperion) a plus. Excellent communication skills – able to explain numbers to non-financial stakeholders. High attention to detail and...
- ...Oracle and balanced by deadline date Prepare expense forecasts on a monthly basis for discussion at Exco Load monthly forecasts into HFM by deadline date. Maintain service, quality and desired outputs within a specific functional process through ensuring compliance to...
- ...Qualified CA (SA) • A minimum of 5 years' experience within the construction, engineering, or related industry • Conversant in JDE and Hyperion would be advantageous • Detailed Knowledge of consolidations, drafting of annual financial statements and completion of tax...
- ...of Accounting principles Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint SAP ERP and HFM would be an advantage Manage internal and external relationships with key stakeholders Experience Minimum of 2+ years relevant...
- ...controls Systems (advantageous): K2 Workflow Accpac Sage 300 Payroll Sage ESS Leave IDU Budget Software Oracle (Hyperion) Key Competencies: Strong analytical and problem-solving skills High attention to detail and accuracy Strategic thinker...
- ...Knowledge and Skills Knowledge of accounting packages, systems and controls including reporting and budgeting (Great Plains / HFM) Exceptional business acumen and broad business knowledge In depth knowledge of financial accounting and related processes IFRS...
- ...group consolidation principles. ~ Advanced Excel skills and proficiency in ERP/financial reporting systems (e.g., SAP, Oracle, Hyperion). Bonus skills: Experience in insurance, financial services, or multinational environments. Excellent analytical, problem...
- .../Tax + Postgraduate Tax qualification OR CA(SA). 5 - 8 years' corporate tax experience, including reporting, compliance, and advisory, with experience in the insurance or financial services sector preferred. Hyperion Financial Management experience is advantageous.
- ...experience will be advantageous: K2 Workflow Accpac Sage 300 payroll Sage ESS Leave IDU Budget Software Oracle (Hyperion) Skills, Knowledge and Competencies Required Strong communication skills Strong computer skills, Excellent Excel...
- ...Consolidate the packs. Review consolidated entries and packs to ensure the correct group results are reported. Submit and promote on HFM system. Liaise with Front Office for any discrepancies or confusion. Explain significant movements in numbers. Analyse numbers...
- ...with financial systems, ERP platforms, and reporting tools. Advanced proficiency in financial systems and tools (e.g., ERP, Oracle, HFM, Excel, powerpoint). Proven experience managing system implementations, testing, and impact analysis. Leadership & Behavioural...
- ...Finance Managers. Review deferred and current tax entries processed to retained earnings. Validate tax computations included in Hyperion packs and complete tax calculations required by Retail Head Office for provisional tax payments. Operational & People...
- ...well as assisting with internal reporting to various Business Units. Uploading of Actual, Forecast, and Budget information onto Hyperion & Prevero Supervise the preparation and consolidation of annual financial statements and other statutory reporting as and when...
