Salario promedio: €3250 /mensual
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- ...financial reporting for the site and group. You will drive cost efficiency, support investment appraisal, and develop KPI analytics with Hyperion/Essbase experience. Candidates with ACA/ACCA/CIMA qualifications and strong communication skills will excel in this role,...Ofertas de empleo recomendadas
Jobtailor
Palau-solità i Plegamans, Barcelona3 días atrás - ...Operations, Manufacturing, Transportation, or Warehousing industries. ~ Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent. ~ Demonstrated written and verbal communication skills sufficient to prepare financial documents,...Ofertas de empleo recomendadas
Jobtailor
Palau-solità i Plegamans, Barcelona3 días atrás - ...drivers of P&L and overheads, and to produce robust forecasts. The role requires a qualified accountant or equivalent, BA/BSc, strong Excel skills, and experience with Hyperion Planning/Essbase and Looker. In-office role with three days on-site. #J-18808-Ljbffr...Ofertas de empleo recomendadasTrabajar en la oficina
PowerToFly
Madrid1 día atrás - ...Commercial Finance, Sales, Revenue Optimisation, and Product & Technology to understand P&L drivers and profitability. You will input forecasts into Hyperion, challenge assumptions, streamline processes, and prepare concise presentations for management. #J-18808-Ljbffr...Ofertas de empleo recomendadas
Expedia, Inc.
Madrid2 días atrás - ...Advanced proficiency in Excel and financial modeling.Experience with ERP, planning, and reporting systems (e.g., SAP, S/4HANA, Anaplan, Hyperion, Power BI, Tableau, or similar).Demonstrated ability to work with large datasets and develop standardized reporting and analytical...Ofertas de empleo recomendadasTiempo completo
Agilent Technologies Spain S.L.
Barcelona3 días atrás - ...Hyperion Materials & Technologies Inc. busca un responsable de mejora continua en Barcelona. El candidato liderará la implementación de la estrategia de mejora continua, gestionando proyectos Lean y facilitando eventos Kaizen. Se requiere experiencia en mejora continua...Ofertas de empleo recomendadas
Hyperion Materials & Technologies Inc.
Barcelona3 días atrás 43000 €/año
...Technology to get in depth analysis behind P&L and overheads drivers Own and co-ordinate the forecast profit and loss submission into Hyperion for a division; working closely with various finance and non-finance stakeholders Challenge forecast assumptions including...Ofertas de empleo recomendadasTrabajar en la oficinaHorario flexible3 días a la semanaExpedia, Inc.
Madrid3 días atrás- ...ad hoc meetings with manager. During the onboarding period, there will be frequent meetings.Selection criteria:Strong knowledge of Hyperion, Essbase, Workday, Incorta and other financial and non-financial databases.Strong analytical skills with expertise in spreadsheet...Ofertas de empleo recomendadasDesde casaRemoto
Viavi Solutions
Barcelona4 días atrás - ...Hyperion Materials & Technologies Inc. seeks a Pricing & Product Specialist in Barcelona, responsible for managing RFQ activities and driving strategic projects across segments. The successful candidate will collaborate closely with segment managers, sales teams, and...Ofertas de empleo recomendadas
Hyperion Materials & Technologies Inc.
Barcelona4 días atrás de 43000 a 60500 €/año
...€69,000 based on performance. You will own month-end reporting for division performance, partner with Finance and cross-functional teams, and drive forecast accuracy using Hyperion and BI tools. Strong Excel and forecasting skills are essential. #J-18808-Ljbffr...Ofertas de empleo recomendadasTrabajar en la oficina3 días a la semana11360 Expedia Spain S.L.
Madrid2 días atrás- ...expertise in financial modeling, forecasting, and financial analysis.* Strong proficiency in Excel and financial planning systems (e.g., Hyperion/HFM, SAP, Power BI, or similar).* Strong analytical and critical thinking skills with the ability to synthesize complex data into...Ofertas de empleo recomendadas
Otis Elevator Co.
Madrid3 días atrás - ...SKILLS AND KNOWLEDGE: Knowledge required: Microsoft Office skills essential; advanced level in Excel and Databases. Oracle, Hyperion Enterprise and Hyperion Planning experience preferred. Skills required: Must be able to demonstrate the following competencies...Ofertas de empleo recomendadasTrabajar en la oficina
Fairygodboss
Barcelona2 días atrás de 43000 a 60500 €/año
...Expedia Product & Technology to analyse P&L and overhead drivers. Own and coordinate the forecast profit and loss submission into Hyperion for the division, working closely with finance and non‑finance stakeholders. Challenge forecast assumptions—including sales,...Ofertas de empleo recomendadas3 días a la semana11360 Expedia Spain S.L.
Madrid2 días atrás- ...Hyperion Materials & Technologies Inc. is looking for a Pricing & Product Specialist based in Bellprat, Spain. This role involves managing RFQ activities and driving strategic business projects for Precision Solutions. Candidates should have 2–5 years of relevant experience...Ofertas de empleo recomendadas
Hyperion Materials & Technologies Inc.
Bellprat, Barcelona1 día atrás - ...Hyperion Materials & Technologies Inc. busca un Responsable de mejora continua para dirigir la estrategia de excelencia operativa en la unidad de producción. Liderarás el programa CIS, proyectos Lean y Kaizen Events, supervisarás el equipo local y conducirás iniciativas...Ofertas de empleo recomendadas
Hyperion Materials & Technologies Inc.
Bellprat, Barcelona1 día atrás - ...and continuously enhancing the Group’s applications across the Finance and Risk domains for operational (Oracle EBS / Financials, Hyperion, Reinsurance, SAP Concur, …) and regulatory (IFRS 17, Solvency II, SAF-T, ….) purposes. The team works closely with Finance, Risk...
Atradius N.V. (Italy)
Madrid4 horas atrásNueva - ...Practical experience in accounting and financial processes Good SAP user knowledge and strong Excel skills Ideally, experience with Hyperion HFM, Tagetik, or other MS Office applications Strong communication, problem-solving, and self-management skills Fluent...Tiempo parcialTrabajar en la oficinaRemotoHorario flexible
- ...Group Reporting , también se tendrán en cuenta candidatos con sólida experiencia en otras plataformas líderes como Board, SAP BPC, Hyperion o Anaplan. Conocimientos de consolidación financiera : Sólidos conocimientos funcionales de los procesos de consolidación...IndefinidoRemotoJornada intensiva
- ...implementing or managing leading consolidation platforms. We value deep expertise in tools such as OneStream, Tagetik, Anaplan, Board, Hyperion, SAP BPC, or SAP Group Reporting . Financial Consolidation Acumen: Solid functional knowledge of financial consolidation...Trabajo de veranoTiempo parcialRemotoTrabajo híbrido
- ...proofing and adaptability. * Develop technical roadmaps for TM1 and retirement of other financial planning applications (e.g., BPC, Hyperion, Anaplan). ### 3. Performance Optimization & Scalability * Implement strategies to enhance system performance and reduce...Tiempo completo
PepsiCo
Vitoria-Gasteiz, Álava23 días atrás - ...Accounting, or Management Information Systems ~7+ years’ experience implementing or optimizing OneStream or other EPM/CPM applications (Hyperion Financial Management (HFM), Hyperion Planning, Financial Consolidation and Close Cloud, etc.) ~ Strong knowledge of the...Contrato
- ...evaluating businesses ~ Strong knowledge of corporate finance and accounting principles (GAAP/IFRS) and experience with Oracle, Hyperion, or similar tools ~ Self-motivated and action-oriented ~ A team player with excellent communication skills ~ Proficiency in...TemporalTiempo completoTrabajar en la oficinaRemotoTrabajo híbridoHorario flexible
- ...normativa contable española e internacional (NIIF) Uso de Excel Avanzado, herramientas de software financiero de consolidación (SAP FC, Hyperion, etc.), y deseable herramientas de inteligencia artificial y análisis de datos (Ej. Power BI, SAC, Copilot, etc.) Inglés B2 ### Se...AprendizTiempo completoHorario flexible
FCC
Barcelona23 días atrás - ...Summary Hyperion Materials & Technologies is looking to hire a motivated professional with commercial experience and exposure to manufacturing with strong business acumen for our Account Manager role. The successful candidate for this role will work closely with the...PrácticaTrabajar en la oficina
- ...Job Summary Hyperion offers products, services, and unique application knowledge to support the competitive needs of our customers. Our advanced production and R&D capabilities provide a process of truly global and fully integrated manufacturing for the Hard and Super...
- ...Experiencia en integraciones y carga de datos (ETL, APIs, etc.) * Conocimiento de SQL y/o VB.NET * Experiencia con otras herramientas EPM (Hyperion, SAP BPC, Anaplan, etc.) * Certificación en OneStream ***¿Cómo es trabajar en Deloitte?*** ? **Proyectos de alto impacto** donde...AprendizTiempo completoTrabajar en la oficinaRemotoTrabajo híbridoHorario flexible1 día a la semana
Deloitte España
Madrid23 días atrás
