S&C - GN - CFO EV - EPM - Consultant
Job Title - Enterprise Performance Management(Planning)-Consultant - S&C GN-CFO&EV
Management Level: 09 – Consultant
Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad
Must have skills: Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva
Good to have skills: FP&A, Data visualization tools
Experience: 3-5 years
Educational Qualification: MBA(Finance) or CA or CMA
Job Summary:
- Creating enterprise performance management process framework & Blueprint for the clients
- Recommending Planning, Budgeting & Forecasting Implementation approach, leading practices, and roadmaps
- Interacting with client, Drive workshops to gather and analyse business requirements
- Aligning business requirements and best practices to implement a technical solution
- Preparation and facilitation of application design sessions
- Configuration of planning application components to deliver solution
- Lead individual work streams associated with Planning solution delivery. Examples include: Planning/Budgeting/Forecasting workstream Lead, Functional Test Cycle Lead, Application Configuration and Unit Testing Lead, Training Lead
- Preparation of key deliverables such as design documents, test documentation, training materials and administration/procedural guides.
- Assistance with data conversion and interfacing activities.
Roles & Responsibilities:
- Strong planning, forecasting, management reporting and finance concepts
- Aptitude with Microsoft spreadsheet, power point, process design etc.
- Strong business acumen and knowledge of enterprise performance Management process
- Proven ability to work creatively and analytically in a problem-solving environment
- Strong Communication (written and verbal), Analytical and Organizational skills
- Proven success in contributing to a team-oriented environment. Client experience preferred
- Cross-cultural competence with an ability to thrive in a dynamic consulting environment
Professional & Technical Skills:
- Strong Hands-on experience in planning tool implementations in any of the following platforms:
- Oracle EPBCS/Hyperion Planning
- Anaplan
- OneStream
- Tagetik
- Jedox
- SAC
- 3 to 5 years of experience in Budgeting/Forecasting and/or Financial Reporting/Analysis processes.
Additional Information:
- An opportunity to work on transformative projects with key G2000 clients
- Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies.
- Ability to embed responsible business into everything—from how you service your clients to how you operate as a responsible professional.
- Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities
- Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.
Mumbai
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