Hyperion Consultant
Fairland
Highly negotiable per annum plus benefits

Benefits:
Medical aid, Pension fund, 33 annual leave days
Duties and responsibilities:
Daily
Support and general queries
Data load for 10 days
Monthly
Month end processing
Balancing, processing, loading of FTD funding files
Hyperion to FICS recons
Month end queries
VW onsite support actuals
VW onsite support forecasts
Quarterly
FTP margin report
Load from HFM for segment report
HFM account structure update
Bi annual
Interims – month end process
Annual
Budget (Feb – April)
Year-end process
Cost centre roll over
Actual cost centre structure
Risk /stress model
VW annual 5-year forecasting
Requirements:
Relevant IT qualification/certification
3-5 years’ experience within a similar role
Focus on:
Hyperion planning and or hyperion ESSbase
Experience in system admin and or sytem development of hyperion planning
Must be able to write business roles and or calc scripts
FDM advantageous not mandatory
EPMA advantageous not mandatory
Functional knowledge of windows server
Financial acumen