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Fp&a Hyperion Bi Analyst (M/F)

Michael Page Portugal

15.10.2020 | Lisboa | Referência: 2011280


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Fp&a Hyperion Bi Analyst  (m/f)

Referencia: 46233/001
Adicionado em 15.10.2020
Sobre os nossos clientes
Our client is a large multinational group.

Descriçăo da oferta

Our client is in the process of transforming it's global FP&A organisation and this is enabled by automating internal management reporting and analysis using BI technology.

Description

  • The organisation operates a two-stream BI solution separating consolidated P&L analytics in Hyperion from transactional ERP BI in an Enterprise Data Warehouse.

  • Hyperion data is presented in a best-of-breed dashboarding solution designed to work with an Essbase database called CXO Cockpit.

  • The Hyperion BI Analyst role concentrates on driving user adoption of CXO Cockpit by migrating existing, manually produced reporting into the system. Additionally, processes to consolidate commentary and analysis will also migrate.

  • Practically, the job holder will work within the CXO Cockpit dashboarding solution to support existing and develop new dashboards. Additionally, since CXO is directly connected to the client underlying Hyperion Essbase databases, they will perform underlying data analysis in Hyperion directly.

  • Full training will be provided but familiarity with using industry standard EPM solutions (Hyperion, TM1, Anaplan, OneStream, Board, Tagetik, SAP BPC) will be important.

Profile

Reporting

  • Automation/centralisation of reporting

  • Managing (varying) requests to arrive at common 'standard' formats, across teams

Systems

  • Comfortable with managing large data-sets

  • Hyperion Essbase or similar EPM OLAP technology (TM1, Anaplan, OneStream, Board, Tagetik, SAP BPC)

  • Potential to develop 'super-user' level of expertise

Projects - has worked in a leading role on complex, high-visibility, cross-functional projects

Processes - mapping/developing processes & workflows (including governance requirements)

Stakeholder management - managing remote/virtual teams and developing engagement with multiple (finance) stakeholders, including users at C-suite/Exec/Board level.

Manufacturing organisation - nice to have, but not essential

Job Offer

An excellent opportunity to consolidate your career.



O que procuramos
FP&A Hyperion BI Analyst controller controlling accounting finance
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