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Hyperion Planning and Essbase Administrator (M/F)

Michael Page Portugal

02.06.2021 | Lisboa | Referência: 2023124


Hyperion Planning and Essbase Administrator  (m/f)

Referencia: JN -052021-2916257
Adicionado em 02.06.2021
Sobre os nossos clientes
Our client is a Multinational Group with a strong international presence.

Descriçăo da oferta

The company uses Hyperion Financial Management, Essbase and Hyperion Planning to support financial consolidation, budgeting, forecasting and analysis.

Principais responsabilidades

Duties and Responsibilities :

  • Maintain Hyperion Planning and Essbase applications across all active environments
  • Oversee and participate in all technical, financial and global user support activities for the Monthly Closing, Quarterly Estimate and Annual Planning process as they relate to the Hyperion systems
  • Manage all mapping of source system data (ERP and user provided) to maintain consistency with existing reporting practices.
  • Manage consolidations, integrations and perform validations from source systems and ensure data flows accurately and efficiently to downstream planning applications
  • Perform data reconciliation and maintain data integrity of what is being loaded into Hyperion Planning and Essbase cubes
  • Receive and analyse requests for meta data changes, ensuring proper business decision maker approval
  • Identify opportunities for improving the efficiency of our Hyperion Planning and Essbase applications
  • Participate in Hyperion Planning and Essbase enhancement projects

Perfil desejado

Qualifications and Experience :

  • Bachelor's degree
  • A minimum of five years', hands-on Hyperion Planning and Essbase administration experience including use of FDMEE for mapping purposes
  • A minimum of two years, basic HFM administration experience
  • Ability to analyse financial data and financial statements (P&L, balance sheet and cash flow)
  • Strong project management skills; the ability to manage details through to completion and ensure project deadlines are met
  • Good working knowledge of MS Excel

Benefícios adicionais

An excellent opportunity for your professional development.

O que procuramos
Hyperion Planning and Essbase Administrator - financial data analysis
Contacto da Michael Page
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Michael Page Portugal


Michael Page Portugal