Roles & Responsibilities
Hyperion Planning & Essbase Techno Functional Consultant
Description :
Hyperion Planning & Plus
Hyperion Financial Data Quality Management
Oracle Data Relationship Management Suite
Budget Preparation (1 year) & Forecast Preparation (1-5 years)
Operating Expenditure Planning for short term (0-1 year) & Forecast preparation (1- 5 years)
Revenue Planning for short term (0-1 year) & Forecast preparation (1-5 years)
Manpower Planning for short term (0-1 year) & Forecast preparation (1-5 years)
Capital Expenditure Planning for short term (0-1 year) & Forecast preparation (1-5 years)
Project Planning for short term (0-1 year) & Forecast preparation (1-5 years)
Budget Consolidation at Department Level, Cost Centre Level, Bank Level
Scenario Analysis