Manager Hyperion Consultant Pune

About VOIS VOIS Vodafone Intelligent Solutions is a strategic arm of Vodafone Group Plc creating value and enhancing quality and efficiency across 28 countries and operating from 7 locations Albania Egypt Hungary India Romania Spain and the UK Over 29 000 highly skilled individuals are dedicated to being Vodafone Group s partner of choice for talent technology and transformation We deliver the best services across IT Business Intelligence Services Customer Operations Business Operations HR Finance Supply Chain HR Operations and many more Established in 2006 VOIS has evolved into a global multi-functional organisation a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone VOIS India In 2009 VOIS started operating in India and now has established global delivery centres in Pune Bangalore and Ahmedabad With more than 14 500 employees VOIS India supports global markets and group functions of Vodafone and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology Networks Business Intelligence and Analytics Digital Business Solutions Robotics AI Commercial Operations Consumer Business Intelligent Operations Finance Operations Supply Chain Operations and HR Operations and more Technical ExperiencePrimary Skills Oracle EPM i e Hyperion Essbase and Planning applications version 11 1 2 2 or higher Smart View Web forms and reports Maxl Alternate Skills SQL Oracle Data Integrator Knowledge of Finance Controlling Planning Budgeting and Forecasting Must have technical professional qualifications Good experiences in - Hyperion ODI Teradata - Finance Controlling Planning - Deliver project on time with minimal defect - Ensuring KPI s are met - Delivery of projects as per the plan - Ability to work under pressure to tight deadlines Core Competencies Knowledge and Experience Essential - Good finance background mainly in Finance Controlling and Planning - Working experience with a largescale implementation of Hyperion Essbase and Planning applications version 11 1 2 2 or higher - Rich experience in developing and maintaining Hyperion Planning and Essbase applications - Strong understanding of ASO BSO cube development - Able to manage different stakeholders Experience - Coordination of operational activities during MEC process also under pressure due to possible issues - Working experience on of writing basic query or SQL in TERADATA - Experience with Smart View web forms and reports Maxl Oracle Data Integrator and UNIX shell scripting - Experience is a plus Deep functional and technical knowledge of financial systems and business processes especially around planning budgeting forecasting - Responsible for creating documenting and implementing scalable solution design and implementation plans - Working experience on Oracle Data Integrator ODI - Detail conscious Problem solver Innovative thinker - Relevant work experience 8-10 years - Provide Process related metrics Role Purpose Accountable for implementation of projects for Finance controlling and planning department using Hyperion components like Essbase and planning She he will be responsible for managing end-to-end close cycle with coordination of finance controller which includes delivering MEC on time with minimal defect Responsible for maintaining and enhancing hierarchical structure Metadata Accountable to be in close coordination with finance planner during all business cycle of planning budgeting and forecasting Helping business with his her techno-functional expertise in budgeting process Cost Allocation Consolidation Process Accountable to manage all aspects of development project including schedule effective communication expenses as per budgeting aligning the resources VOIS Equal Opportunity Employer Commitment VOIS is proud to be an Equal Employment Opportunity Employer We celebrate differences and we welcome and value diverse people and insights We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society We do not discriminate based on age colour gender including pregnancy childbirth or related medical conditions gender identity gender expression national origin race religion sexual orientation status as an individual with a disability or other applicable legally protected characteristics As a result of living and breathing our commitment our employees have helped us get certified as a Great Place to Work in India for four years running We have been also highlighted among the Top 5 Best Workplaces for Diversity Equity and Inclusion Top 10 Best Workplaces for Women Top 25 Best Workplaces in IT IT-BPM and 14th Overall Best Workplaces in India by the Great Place to Work Institute in 2023 These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do By joining us you are part of our commitment We look forward to welcoming you into our family which represents a variety of cultures backgrounds perspectives and skills Apply now and we ll be in touch Vodafone is committed to attracting developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business We actively encourage everyone to consider becoming a part of our journey