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Financial Analyst - 3 mths contract

Client of Manpower Middle East

Posted on July 31, 2018

1 - 2 years Other - United Arab Emirates

Any Nationality

Opening 01

Job Description

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The key support requirements are:
Collect the data from SAP & Non SAP Systems and map them to Hyperion COA
Work with the Plants / Divisions to ensure that all the required data is captured
Loading the data into HFM and validation of the data, this can be multiple times
Generation of reports using Smart View Reports for various scenarios
Analyze the data and create the Budget Pack
Version Control of the budget revisions
Someone from Big 4 background
Responsibilities
Manage the day today work of the Portfolio Function and Corporate Functions. Work involved creation of the various navigational aids for the business from various sources of the data and participate into the Budgeting Function
Hyperion Project Set up, execution and administration including the reporting
Data Management E-Safe custody and version control of the Portfolio related documents
Reporting Reporting requirements of the Portfolio Management and maintenance to trackers & calendars


Banking / Financial Services / Broking

Finance / Treasury

Desired Candidate Profile


The key support requirements are:
Collect the data from SAP & Non SAP Systems and map them to Hyperion COA
Work with the Plants / Divisions to ensure that all the required data is captured
Loading the data into HFM and validation of the data, this can be multiple times
Generation of reports using Smart View Reports for various scenarios
Analyze the data and create the Budget Pack
Version Control of the budget revisions
Someone from Big 4 background
Responsibilities
Manage the day today work of the Portfolio Function and Corporate Functions. Work involved creation of the various navigational aids for the business from various sources of the data and participate into the Budgeting Function
Hyperion Project Set up, execution and administration including the reporting
Data Management E-Safe custody and version control of the Portfolio related documents
Reporting Reporting requirements of the Portfolio Management and maintenance to trackers & calendars

Keywords

Sap Data Management Hyperion Portfolio Management Version Control Financial Analyst Analyst 3 Corporate Budgeting Management

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Client of Manpower Middle East

ManpowerGroup is a leading global name in innovative workforce solutions and caters to the human resource requirements of both small and large organizations across various industries. Founded in 1948, ManpowerGroup has expanded its reach from one office to a strong international network of 3, 500 of fices in 80 countries. The company involves working with over 400,000 clients and 304 million associates every year and assists them in increasing the productivity of their businesses by providing them with human resource and services like training & development, recruitment & assessment, career management and workforce consulting.



The company has a vision to be a leader in the creation and delivery of innovative workforce solutions and services. The Group cares about its people and offers them various opportunities to develop their careers through proper training and planning.

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