Manager/Senior Manager - Finance Transformation - EPM Industry
Enterprise Performance Management (EPM) Senior Manager
Practice: CFO & Enterprise Value, Capability Network I Areas of Work: Enterprise Performance Management (EPM), Enterprise Planning & Analysis | Level: Senior Manager |
Job Qualifications:
Here's what you need:
- Must have 10+ years of relevant work experience, preferably 7+ years in consulting and business development (preferably with a Big Four consulting firms)
- Strong analytical and problem-solving skills
- Deep functional understanding of FP&A processes including Capabilities Driver based , Predictive forecasting, rolling forecast, scenario planning, Cost allocations, Zero based budgeting and Management reporting
- Deep functional understanding of Reporting and analytics including visualizations, dash boards, score cards, KPI or metric definition, value realization
- Driving operational excellence with Financial Process automation, standardization, and simplification (e.g., Defining Finance Centers of Excellence, automating processes through applied intelligence or machine learning)
- A minimum of 6 years of relevant experience in implementing EPM technologies including Oracle EPM Suite, Anaplan, SAP SAC/ BPC/GR, OneStream, Tagetik etc.). This may include, but not limited to data, planning, budgeting, analytics, reporting and enabling technologies
- Solid project management experience including defining scope, setting project timelines and milestone, driving deliverables, identifying risks, managing issues, and client relationship management
- Proven success in contributing to a team-oriented environment, client experience preferred
- Excellent leadership, communication (written and oral) and interpersonal skills
- Ability to effectively engage with senior-level client executives
- Proven track record in driving business outcomes for large clients/stakeholders
- Ability to effectively develop, mentor, advise, and coach teams
Your experience counts!- CA or MBA from tier-1 institute
- Desire to work on FP&A Enabling Technologies (Anaplan, OneStream, Oracle EPM Cloud, SAP SAC, SAP Group Reporting, Workday - Adaptive Insights, Planful, Board, Tagetik or other EPM enabling technology)
- Experience in AI/ML or data science use cases in FP&A processes