Hyperion Planning & Essbase Techno Functional Consultant

• 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 Migration

• Exp : 8+ Years

Go to Gulf