Key Accountabilities
o Provide first point
of contact for business user queries and change initiatives
o Responsible for
preparing training plan and material for delivery online and face to face to
business customers for Hyperion Planning systems
o Operational
monitoring of the data interaction between upstream and downstream systems and
pre-emptively highlight/resolve any possible breaks
o Liaise with
technical team to ensure technical and functional alignment as per the clients’
reporting needs
o Consult with Line
Manager, Group Centre Finance and Group Treasury teams to ensure wider
requirements are met and stakeholders agree timetable
o Maintain an
oversight of the day to day Hyperion Planning development activities undertaken
by Technical team to retain subject matter expertise
o Meet best practice
control requirements for administration of the bank’s Planning systems
including: Change Control, Documentation of Business Requirements, SOX,
operational risk and BCM strategy
Desirable
skills/Preferred Qualifications:
o Knowledge of
accounting principles
o Budgeting &
Forecasting knowledge will be a plus
o Understanding of
Hyperion Planning, Essbase and associated applications
o Should have excellent
inter-personal and communication skills: strong verbal and written
communication skills, able to clearly articulate complicated issues to
management and other stakeholders.
o Knowledge of
Financial Services in banking environment
o Hands on experience
of Budgeting / forecasting / Stress testing
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