Understand business needs in planning, budgeting, consolidation, etc., and translate them into automation plans using EPM tools like Anaplan, SAC, SAP Group Reporting, etc.
Work with technical teams to integrate systems and databases, ensuring data integrity and accuracy across platforms for seamless financial reporting and analysis.
Well-versed in financial reporting standards and regulations. Ensure that EPM processes adhere to these standards, enabling accurate and compliant financial reporting.
Collaborate with technical teams to integrate systems with other financial systems and databases to ensure data integrity and accuracy across platforms, enabling seamless financial reporting and analysis.
Provide financial insights and analysis to support strategic decision-making processes.
Collaborate with stakeholders to define key performance indicators (KPIs) within EPM systems. Design dashboards and reports to track KPIs and monitor organizational performance against strategic objectives.
Oversee the financial consolidation process within EPM systems for multi-entity organizations. They ensure accurate consolidation of financial data, elimination of intercompany transactions, and compliance with accounting standards.
Perform variance analysis to understand the key drivers of the results and provide commentary explaining changes from prior forecasts/budgets.
Design, build, manage and participate in User Acceptance Testing (UAT) for various undergoing projects and system implementation.
Requirements and skills-
Must be a Qualified Chartered Accountant (CA)
Must possess 0-6 months of relevant experience.
Advanced skills in Excel and PowerPoint
Inquisitive, enthusiastic, and diligent, and capable of challenging peers
Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
Strong analytical skills as well as excellent problem-solving skills
Strong verbal and written communication skills, with the ability to articulate complex issues clearly
Highly motivated and able to thrive and think clearly under pressure and tight deadlines.
Integrity in handling highly sensitive and confidential information.
Problem solving and root cause identification skills
Flexible and adaptable; able to work in ambiguous situations
Able to work effectively at all levels in an organization