The ideal candidate should have a background in hyperion reporting, FCCS, and analysis experience, as well
Finance Managers, (MUST have worked with Hyperion Financial Management (HFM) system ESSbase VIP
within a similar industry.
and accurate closing of month-end financials in Hyperion Financial Management (HFM), ensuring all financial and timely closing of month-end financials in Hyperion Financial Management (HFM), encapsulating all analysis, preferably within telecoms Proficiency in Hyperion Financial Management (HFM), VIP, Essbase and advanced
conducting margin analysis, working within HFM (Hyperion Financial Management), Essbase and VIP, and preparing to the optimization of profitability Utilizing Hyperion Financial Management (HFM) for financial consolidation analysis, preferably within telecoms Proficiency in Hyperion Financial Management (HFM), VIP, Essbase and advanced
CaseWare and budgeting
consolidation of Actual, Forecast and Plan data in Hyperion Financial Management (HFM).
Office with advanced MS Excel skills Strong SAP and Hyperion system experience High-level of understanding
Internal software exposure: SAP (Key requirement), Hyperion High level of understanding and control of Business
and bank balances reconciliation between system (Hyperion, Bellin) Follow-up on IC Payables and clearance