ENO - Planning and Forecasting – Application Management ENO - Planning and Forecasting – Application  …

Credit Suisse -
in Pune, Bangarde, India
Permanent, Full time
Be the first to apply
Credit Suisse -
in Pune, Bangarde, India
Permanent, Full time
Be the first to apply
Credit Suisse -
ENO - Planning and Forecasting – Application Management
We Offer
  • As a key member of a growing global team, you will work on a strategic Group Finance technology platform (Oracle Hyperion) with the opportunity to influence direction for the central Planning, Forecasting and Actual MI systems as well as related business processes
  • Run global projects to introduce new systems and interfaces
  • Contribute to major change initiatives
  • Lead the implementation of new requirements, process changes and improvements requested by partners
  • Application configuration, master data management
  • Define system governance and strategy
  • Provide go-live, post go-live and business support
  • Coordinate user training, onboarding and mentorship
  • Close collaboration with IT to design and implement solutions, with main focus on Oracle Hyperion products
  • Monitor performance of the systems and work on the resolution of incidents
  • Work independently as well as within a team in an international and large-scale organization

You Offer
  • You have University degree or equivalent
  • You have 7+ years of professional experience preferably working with a Global Bank, of which 3 minimum with Hyperion Planning and Essbase implementation experience
  • System change experience within the financial industry preferably in Planning, Forecasting and Performance Measurement
  • You have strong communication skills in verbal and nonverbal
  • You have advanced analytical skills, diagnostic and technical skills
  • A work ethic which provides consistent hours of work aligned to clients' hours of operation
  • You have deep understanding the fundamental finance concepts such as forecasting and budgeting as well as actual reporting (external and internal) and ability to see data in business context and communicate to internal partners
  • You are highly skilled in Microsoft Excel
  • You have working knowledge of MS Office skills: Word, PowerPoint and Access (preferred)
  • Deep understanding of other Hyperion applications and related products
  • Certification in Accounting, Economics or related field (CFA, etc.)
  • You have 2+ years of experience in Corporate Finance (Planning, Forecasting, Performance Measurement)
  • Certification as Hyperion Professional
  • Project management experience
  • Knowledge of Agile Project Management methodologies - Scrum / Kanban / SAFe