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Oracle Hyperion Planning Functional Expert

Namasys Analytics · Mascate

جديد
Senior 🇬🇧 English
Oracle Hyperion Planning Oracle EPMA Hyperion Essbase FDMEE Financial Reporting (FR) EPRCS

وصف الوظيفة

About the role

Namasys is hiring an Oracle Hyperion Planning Functional Expert for an onsite position in Oman. The role provides functional ownership and expert support for Oracle Hyperion Planning within the Maliyah platform, covering budgeting, forecasting, reporting and continuous improvement of financial planning processes.

Key responsibilities

  • Own and support Oracle Hyperion Planning after implementation, ensuring system stability, user adoption and continuous improvement.
  • Lead budget preparation, execution and oversight, including planning for receipts, annual revenues, forecasting, projections and cash forecasting.
  • Design, configure and maintain planning applications, models, business rules, workflows, approvals, data forms and user security.
  • Manage Oracle EPMA application design and metadata, and develop budgeting and management reports using Hyperion Planning, Financial Reporting (FR) and EPRCS.
  • Work with Hyperion Essbase on multidimensional model design, calculations, aggregations and performance.
  • Coordinate with FDMEE and Data Management teams on data loads, mappings, validations and reconciliations.
  • Act as functional escalation point for complex planning and budgeting issues, provide end-user support and troubleshooting, and run user training and workshops.
  • Maintain planning data forms, validations and user interfaces, and identify improvements to efficiency, reporting quality and forecasting accuracy.

Required profile

  • Bachelor's degree in Computer Science, Information Technology, Finance, Accounting, Business Information Systems or a related discipline.
  • Minimum 8 years of hands-on experience with Oracle Hyperion Planning in complex enterprise or government environments.
  • Ability to translate business and financial requirements into Hyperion Planning solutions.
  • Excellent written and verbal communication skills, working with finance users, technical teams and senior stakeholders.
  • Preferred: advanced degrees or relevant Oracle Hyperion/EPM certifications.

Required skills

  • Oracle Hyperion Planning and EPMA
  • Hyperion Essbase and multidimensional planning models
  • FDMEE and Data Management
  • Financial Reporting (FR) and EPRCS
  • Budgeting, forecasting, financial planning, data integration and management reporting

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