technologies will be an advantage. You may also bring experience with Hyperion Financial Management or other EPM, planning

with Hyperion Financial Management or other EPM, planning or forecasting systems. You’ll ideally have experience supporting finance

Job Summary (List Format): - Establish and manage a portfolio of HFM (Hyperion Financial Management) projects, change

, Hyperion, Anaplan, or similar tools would be preferred. Qualifications Bachelor’s degree in finance, Accounting, Business

management, continuous improvement, or change management training. Experience with OneStream, SAP, Hyperion, Anaplan

skills are essential. Experience with consolidation systems preferred (e.g., Oracle, SAP, Hyperion, OneStream, or similar

analysis. Reporting plant performance (actual, budgets, forecasts, variance walks) through Hyperion. Working closely

, with developing use of AI an asset · Experience with Hyperion and PowerBi beneficial Behavioural traits: · Driven, versatile

systems (SAP, Hyperion/HFM, Onestream or Group ERP knowledge a plus, but not essential) Ability to leverage AI tools

expenses) Strong understanding of SOX financial controls Strong understanding of SAP, Hyperion Financial Suite, Online Order

/Hyperion, or IBM TM1/Planning Analytics; direct Pigment experience is welcome but not essential. Alternatively, advanced Excel

. Expert knowledge of Excel is required. Retail industry experience is an asset. Oracle, Hyperion and Power BI knowledge

A strong, collaborative leader Excellent Excel knowledge An understanding of Power BI, Oracle Hyperion, and Oracle Smartview

of actual performance against budget and forecast. Prepare and submit monthly management reporting from SAP into Hyperion Financial... of experience in a management accountant role or similar role Advanced knowledge of IT applications especially SAP and Hyperion

, ensuring accurate and timely reporting under IFRS and Group reporting requirements across HFM/Hyperion and Finance Core... UNIFY, the transition from HFM/Hyperion to Finance Core, and the adoption of the new planning system through Project Spark

Hyperion reporting platform. Support quarterly and year-end reporting requirements, providing analysis and additional

, ILAAP and ICARA are a plus. Experience of Oracle Financials, Hyperion (HFM and Essbase), Onestream an advantage. Recent

to systems such as SAP S/4HANA, Hyperion or Trintech Cadency. This is an excellent opportunity for a qualified accountant

Excel skills and PowerBi knowledge required Experience with Hyperion Financial Management (HFM,PLN,CMR) desirable

Word and PowerPoint) Comfortable with large amounts of data ERP Oracle and Hyperion Planning experience preferred The