Hyperion Hfm Consultant - Johannesburg
Salary Negotiable
Johannesburg, Gauteng
Johannesburg,
Gauteng
more than 14 days ago
06-01-2017 4:01:02 PM
03-02-2017 4:01:02 PM
Hyperion Consultant
Fairland, Johannesburg
R700 000 – R800 000 per annum
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
Please email CV.