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Hyperion Planning & Essbase Techno Functional Consultant

8.00 to 10.00 Years   Abu Dhabi, United Arab Emirates   13 Apr, 2024
Job LocationAbu Dhabi, United Arab Emirates
EducationGraduate
SalaryNot Mentioned
IndustryIT - Software
Functional AreaNot Mentioned

Job Description

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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