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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Job ResponsibilitiesWe are looking to hire Hyperion ConsulantYears of Exp 4 to 6 yearswork location BangaloreJob DescriptionManage and develop a Custom Capital Expenditure Workforce and Driver Based Revenue Planning Essbase application with client developersImplement based on a design provided with minimal guidance Decision making abilities based on 5 years past experience with custom Capex Workforce and Financial driver based planning implementations support project work is not a substitution Minimum 3 years experience as a Lead overseeing a team of developers Must have project management experience with Hyperion Planning projects Person must know integrations with FDMEE A plus to know ODI Assess the impact organizational projects and initiatives have on overall corporate resources and ensure they align with short and long term financial targets Workforce Headcount and compensation planning to link financial plans with the workforce plan Budget for future headcount and related personnel expenses such as salary benefits and taxes Strong communication and leadership skills required Experince in below areas Enable integration between Workforce and Projects to get predefined analysis dashboards and workforce metrics Capital Planning for the long term impact of capital assets on financial plans Manage prioritize and plan for capital expenses Link Workforce planning with Capitalized labour Capital planning ability to drill down from top level summary reports Summary KPIs like variance profitability etc into the project task resource level details transactions Bridge the gap between Capital planning systems and the workforce planning processPrimary Skill Hyperion,
Keyskills :
hyperion planninghyperion essbaseforms financial reportingcapital assets summary reportsrevenue planning