vba hyperion

... employees within the International Controllership Team Provide written and verbal communications to senior leadership Create a positive working environment that fosters team and individual performance Skills and experience Experience of US GAAP reporting requirements Strong Excel, Powerpoint. Experience of MS Navision and Hyperion ESSbase would be desirable but not essential. Highly organised with strong planning and time management skills in an International environment. Attention to detail whilst able to set priorities and be flexible in a changing environment Ability to lead a large, multi-level team including build out of the new team in Prague ...

Hyperion Partners are currently working with a leading Housing Association looking to recruit for a Customer Service Officer. As a Customer Service Officer, you will play a crucial role in ensuring our residents receive the support and assistance they need. Full Time & Part time roles available. Start Date: Monday 8th January 2024 Location: Chelmsford (Hybrid - 50/50) Hours: The shift times between 8am - 6pm (40 hour week full time or 20 hour week part time) Monday to Friday. Key Responsibilities: As a Customer Service Officer, you will: * Resident Support: Act as the first point of contact for our residents, addressing inquiries, concerns, and ...

... Accountant with a strong background in Financial Analysis together with proven experience within manufacturing? Do you have advanced Excel skills along with Hyperion/Smartview experience? Does working for a Fortune 500 company that has been established almost 150 years and continues to lead its market in the development and ... About you: You will already be working in an analytical role within a manufacturing / commercial environment, you will also need: * Advanced Excel skills * Hyperion/Smartview skills * SAP / SAP BI reporting desirable * Able to lead multi-function meetings * First-class problem-solving skills * Customer focussed Your Privacy: ...

... and performs optimally. * Provide expertise in Fusion Financials and other systems that fall under the finance platforms remit. What We`re Looking for in You * Demonstrable experience with Oracle Fusion applications, particularly Financials and Procurement. * Proven hands-on experience with Oracle EPM tools such as Hyperion Planning, HFM, Essbase, and Smart View. * Excellent leadership skills and experience in managing technical teams. * Exceptional communication skills that translate complex technical details into business value, ensuring clarity and actionable insights. * A robust track record of effective collaboration with ...

... Manager, providing support across an array of financial and accounting activities. * Preparation of comprehensive Management Accounts, covering income statements and meticulous Balance Sheet control/reconciliation. * Assume added responsibilities in the Finance Manager's absence. * Assist in Group reporting into Hyperion. * Maintain Fixed Asset records. * Collaborate with external auditors and tax consultants. * Manage intercompany accounts reporting. * Support order processing. * Oversee stock and conduct reconciliations. * Manage accounts payable, including setting up bank payments for authorisation. * Monitor accounts receivable. * Handle ...

... and maintenance of the finance platform. * Provide expertise in Fusion Financials and other systems that fall under the finance platforms remit. Ideal Background: * Demonstrable experience with Oracle Fusion applications, particularly Financials and Procurement. * Proven hands-on experience with Oracle EPM tools such as Hyperion Planning, HFM, Essbase, and Smart View. * Excellent leadership skills and experience in managing technical teams. * Exceptional communication skills that translate complex technical details into business value, ensuring clarity and actionable insights. * The acumen to serve as a bridge between IT and the business, ...

Hyperion Partners are currently working with a leading Housing Association looking to recruit for a Customer Service Officer. As a Customer Service Officer, you will play a crucial role in ensuring our residents receive the support and assistance they need. Start Date: Monday 8th January 2024 Hours: Weekend & Evening Out of Hours Available (20 hours) Location: Chelmsford (Hybrid) PLEASE NOTE: The comprehensive training programme will run from Monday to Friday 10am to 5pm, totalling 30 hours per week, for two weeks. (Monday 8th January - Friday 26th January). Key Responsibilities: As a Customer Service Officer, you will: * Resident Support: Act as ...

... with the ability to distil complex financial information into clear and actionable insights. * Ability to work effectively in a fast-paced environment and manage multiple priorities. * Experience with financial planning software and reporting systems (preferably Power BI or Hyperion) will prove useful . Whats on Offer: * A starting salary of between £40,000 - £50,000 depending on experience. * Annual Bonus. * Healthcare for entire family. * 25 days annual leave (plus public holidays), increasing with length of service. * A truly hybrid approach, as ...

... eliminate non-value add activities The Candidate: * Qualified Accountant ideally CIMA, ACCA or ACA or working towards, highly numerical and analytical * Financial experience, operating in the manufacturing industry sector, with Costing knowledge * Systems knowledge and experience of accountancy packages such as SAP & Hyperion (HFM / XL load & retrieve), sophisticated IT knowledge ideally with knowledge of Sarbanes Oxley legislation * Experience of managing a small team desirable but not essential * Self-starter with excellent communication and interpersonal skills * Conscientious, methodical and able to work under own initiative * Task ...

... Identifying opportunities for improvement through financial analysis. * Provide support to the broader UK Finance Team to ensure timely and accurate delivery of the month end close process and assist in the conclusion of monthly, quarterly and annual company accounts, ensuring absolute accuracy across GL and Navision and Hyperion reporting. * It is imperative that good relations are established with the global finance team with cross-fertilisation of ideas and standardisation of methodologies between the UK and the US. * Contribute to the smooth running of the statutory audit and other requests by delivering information on a timely basis upon ...

... understood. Build a strong team with relevant expertise, act as trainer and mentor for team members, develop team members skill set through training and identifying development opportunities.Required: Functional and Technical expertise in SAP 4 Hana and SAP ECC6. Other system experience such as Coupa, Cadency, Concur, Hyperion, Tagetik are desirable. Strong leadership and management skills coupled with full commitment to results achievement & accountability. Leadership responsibility managing teams and influencing senior-level management and key stakeholders.By applying you will be registered as a candidate with Marc Daniels Specialist ...

... will be supporting the Senior Management Accountant on monthly reporting including administration of reporting systems (Sage and Hyperion) as well as on systems projects (including Sage and Zoho). The closing date for this role is the 6th Feb 2024, however interviews for ... in year-end audit Aspects we will be looking for: * Part qualified, AAT, ACCA, CIMA * Management accounting experience * Use of Sage and Hyperion would be a benefit * Experience of working in a rapid growth international business would also be a benefit * Excellent communication ...

... & Experience: (Desirable) Knowledge and experience of IFRS16 standards within the context of property leases University Degree in Accounting or Finance or similar ACA/ACCA/CIMA qualification (or similar) or in final stages of completion Advanced skills with MS Office tools especially Microsoft Excel. Knowledge of Hyperion and PeopleSoft is preferential. Demonstrable success in a similar role in a large or complex organisation. #LI-SS1 Insights you can act on While technology is at the heart of our clients digital transformation, we understand that people are at the heart of business success. When you join CGI, you become a trusted advisor, ...

... employees within the International Controllership Team Provide written and verbal communications to senior leadership Create a positive working environment that fosters team and individual performance Skills and experience Experience of US GAAP reporting requirements Strong Excel, Powerpoint. Experience of MS Navision and Hyperion ESSbase would be desirable but not essential. Highly organised with strong planning and time management skills in an International environment. Attention to detail whilst able to set priorities and be flexible in a changing environment Ability to lead a large, multi-level team including build out of the new team in Prague ...