I&P GN - Finance – Consultant - Planning & Performance Analysis

I&P GN - Finance – Consultant - Planning & Performance Analysis

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