Planning and Budgeting Specialist

8 hours ago


Muscat, Muscat, Oman Next Ventures Full time
Job Overview

As a Planning and Budgeting Specialist with Next Ventures, you will play a vital role in the implementation of Oracle Hyperion solutions. Your primary responsibility will be to analyze business requirements and configure Oracle Hyperion to meet client needs.

  1. The successful candidate must have extensive experience in implementing Oracle Hyperion, with a strong understanding of planning and budgeting processes.
  2. A minimum of 2 implementations should be with the public sector, including Government, SIFMIS, IFMIS, GIFMIS, and knowledge on pre-budget processes/activities.
Key Tasks:
  1. Lead requirements gathering sessions and workshops to understand business requirements.
  2. Translate requirements into Oracle Hyperion configurations.
  3. Collaborate with technical consultants to develop solutions that meet client needs.
  4. Develop and maintain planning data entry forms, business rules, and dimension hierarchies.
  5. Design and implement planning cycles and reporting goals using Hyperion Planning.
  6. Ensure seamless integration between Hyperion Essbase, Planning, Strategy Finance, SmartView, DRM, and Reporting.
  7. Provide expert guidance to end-users on Workspace and Smart View for Planning and Essbase/Reporting.
  8. Participate in user acceptance testing and contribute to all phases of implementation.
  9. Maintain comprehensive documentation for the Hyperion Planning application.
  10. Communicate project status and issues effectively with management.
  11. Build strong relationships with clients to ensure project success.


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