OneStream Consultant

• Technical design, build and test of system functionality and components as requested by Ascend in relation to the implementation of the Oracle Hyperion or OneStream (or related) software and systems.
• Assist with the support of project deployments and parallel run operations, in collaboration with other project teams.
• Assist with the support of users, including monthend operations, monitoring of services, and addressing technical issues that may arise.
• Participation in training preparation and execution.
• Assist with the production of relevant documentation as requested.

Projects:

Implemented of OneStream Consolidation solution for Multiple clients

 

 

As Financial Analyst / Controller
- Publish Weekly P&L dashboards and creating ad-hoc reports as requested i.e. Short term Forecast
- Publish Weekly Volume & rate forecasting Dashboard i.e. Short term Revenue Forecast
- Financial Analysis, Budgeting, Forecasting, A Vs. F analysis
- Involved in preparation of rolling forecast (ROFO), Continuous Monitoring of Assumptions and
summarizing presenting the Current Estimates
- Controlling closing of IFRS consolidated financials in BPC and HFM/OneStream at Group level and
coordinating with teams at various entity level for their deliverables. Inter-company transaction
controlling at group level,
- Preparation of consolidated Line items commentary on present performance, Balance sheet line items
and their movements.
- Supporting in HFM & smartview access rights to HFM admin team;
- Maintaining & creating controlling templates via smartview reports for use of whole group.
- Maintenance of Entity structure in Consolidation tool.
- As a SAP user day to day and Period end Closing tasks
- Working on improvement & simplification projects by applying Excel Automation e.g. Macro or VBA.

As Business Process Support (Analyst)
- Working on improvement & simplification projects by Excel Automation e.g. Macro or VBA
- Working on projects for business outcome, mainly analyzing the process issues of global SAP banking
setup (IHC) and looking for benefits (Hard as well as soft);
- Major projects for Business outcome-
Analysing Global cash pooling and deriving possible benefits, Reduction in Bank accounts by analyzing
business utility,
- Working closely with group treasury and enabling them in efficiently utilization of idle funds,
- Project on internal group interest rates on loans, Supporting In House Cash Setup related issues in SAP,
- Identifying pain areas in Third Party agents accounting process and defining & implementing a correct
policy;

- Finalisation of Accounts.
- Preparation of MIS and improving it from time to time.
- Working on Process development assignments for logistics using advanced excel tools e.g. VBA.
- Working on automation assignments for Master Data Maintenance & MIS preparations.
- Working on Project Analysis & Business Valuations.