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Hyperion Planning Manager

2 months ago

noida, India Genpact Full time

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.


Welcome to the relentless pursuit of better.


Inviting applications for the role of Hyperion Planning Manager


In this Techno Functional role, you will be responsible in Support and Maintenance activities of Hyperion Essbase & Planning for FP&A domain. 7 to 10 years of FP&A experience is required.


Responsibilities


• Must have experience in FP&A domain in manufacturing industry.

• Functional and technical experience in Hyperion Planning and Budgeting

• Expertise in Variance Analysis.

• Strong understanding P&L and Balance Sheet for a manufacturing industry.

• Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

• Experience in reconciliation between multiple finance tools

• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

• Energetic and keen to taking technical challenges to explore new areas.

• Experience in Financial knowledge in budgeting, cost allocation, reporting and forecasting.

• Excellent problem solving skills, verbal and written communication skills, structured, methodical thinker

• Thorough understanding of Hyperion Essbase Planning; knowledge of SAP is desirable.

• Ability to work in synergy with multiple teams of developers and business partners is highly needed.

Experience in Client Handling


Qualifications we seek in you

Minimum Qualifications

• C.A./ Postgraduate in Finance / MBA


Preferred Qualifications/ Skills

• Core FP&A domain expertise in manufacturing industry

• Relevant experience of 7 to 10 years

• Hyperion Essbase planning / SAP


Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.