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Company Info
Kontak Recruitment
Johannesburg, GP, South Africa

Company Profile


Hyperion HFM Consultant

col-narrow-left   

Location:

Johannesburg, Gauteng 

Suburb:

Fairland

Salary:

R800,000.00 per year

Posted:

06-01-2017
col-narrow-right   

Job Type:

Permanent

Job Level:

Skilled

Employment Equity:

South African Citizens Only
col-wide   

Job Description:

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.

Job Category:

CRM / ERP


Company Info


Kontak Recruitment
Johannesburg, GP, South Africa

Hyperion HFM Consultant

col-narrow-left   

Location:

Johannesburg, Gauteng 

Suburb:

Fairland

Salary:

R800,000.00 per year

Posted:

06-01-2017
col-narrow-right   

Job Type:

Permanent

Job Level:

Skilled

Employment Equity:

South African Citizens Only
col-wide   

Job Description:

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.

Job Category:

CRM / ERP


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