Hyperion Functional Role - Financial Consolidation

Financial Consolidations

Hyperion Implementation experience

Job Description :

Business Consulting professionals focus on strategy and take responsibility for organizational change and business transformation.

- Finance & Performance Management professionals support clients in developing finance organization strategy, treasury and risk management strategies, and development of new business insight and performance management capabilities, allowing them to achieve long-term growth.

- The Enterprise Performance Management Consolidations sub-domain practitioners deliver best in class Consolidations and Reporting solutions to our clients.

Key responsibilities may include :

- Conducting diagnosis and planning activities related to the financial consolidations process

Leveraging content knowledge and past experiences to architect an optimal consolidations solution incorporating industry best practices in the following areas :

- Consolidations process (Future State definition)

- Intercompany elimination, reconciliation and reporting approaches

- Currency conversion methodologies

- Equitization and complex ownership

- Cash Flow Statement automation

- Process Management and Audit Controls

- Corporate Adjustments and Reporting entries

- Alternate Reporting hierarchies

- Constant Dollar Reporting

Detail design and development of consolidation solution application and software components consistent with overall solution architecture, including:

- Consolidation software application (Hyperion, SAP BPC, etc)

- Data Integration (HAL, Upstream, etc)

- Reporting (Standard Reports, Ad-hoc reporting, SEC Reporting)

- Develop and execute System, Integration, and User Acceptance testing plans and conduct fixes

- Designing and conducting business solution testing and deployment plans

- Support the deployment of the solution to overall user community

- Support the definition of structural and cultural changes required to reach the goal; sequencing those changes

Required Skills and Experience :

- 80-100% travel is required for this position.

- Three to six years of deep skills in Corporate and Business Consolidations, Controllership, Financial and Management Reporting.

- Bachelor's Degree required, MBA preferred

- Experience working with or implementing a best of breed consolidation and reporting solution such as Hyperion, Cognos, SAP BPC, PeopleSoft, Carthesis, etc.

Minimum Salary Offered: 8 LPA