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Financial Consolidation - CFO EV F&PA erstwhile EPM

4.00 to 7.00 Years   Gurugram   26 Mar, 2021
Gratitude India Manpower Consultants Private Limited
Job LocationGurugram
EducationNot Mentioned
SalaryRs 10 - 14 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaManagement Consulting / Strategy
EmploymentTypeFull-time

Job Description

Financial Consolidation -CFO EV F&PA erstwhile EPMLocations: Bangalore / Gurgaon / Mumbai / ChennaiREQUIREMENT

  • CA or MBA is required
  • Strong functional experience is required for both Planning, Budgeting & Forecasting and Financial consolidation.
  • Candidates should have at least 2 full solution implementation experience for both PBF and consolidation.
  • Candidate should have good experience of interacting with client to gather and analyze business requirements.
  • Look for technical skills (implementation of Anaplan, SAP BPC, Onestream, Hyperion planning etc.) combined with functional skills (design of budgeting process, chart of accounts optimization, design of cost allocation process, design of consolidation, capex, workforce, revenue planning, financial modeling experience etc.).
Experience
  • Technical Exposure to Oracle FCCS (Enterprise Consolidation Cloud Service) / HFM (Hyperion Financial Management)
  • Strong Hands-on experience on data conversion tools including DIM (Informatica), FDQM, or Oracle data integrator (ODI)
  • 2 to 5 years of experience in Budgeting/Forecasting and/or Financial Reporting/Analysis processes.
  • Minimum of one Consolidation implementation, 2-3 are preferred.
  • MBA/CA is a mandate

Keyskills :
solution implementationcost allocationrevenue planningfinancial modelingcapexfinancial accountingsapcommercial modelsoracle data integratorimplementation experienceanaplanoptimization strategiesdata integratorhfmhyperion planningsap bpcfdq

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