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Functional Consultant - Enterprise Performance Management - Finance Domain

5.00 to 7.00 Years   Mumbai City   03 Apr, 2022
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Functional Consultant - Enterprise Performance Management- As an Enterprise Performance Management (EPM) functional consultant, you are responsible for:- Implement best-in-class planning solutions for forecasting and budgeting- Interact with Client and Business team on requirement gathering and project implementations- Develop reporting strategy and MIS reporting packages- Current state assessment and Fit-gap analysis- KPIs, Value driver analysis, Driver based planning models- Zero based budgeting solution and experience with developing budgets (ground up)- Costing and profitability modeling (ABC, LCC, target costing, etc.)- Propose the best and quality solutions- Defining environment strategy for business- Driving the implementation of the solution and play back the solution to the Business users convincingly- Design and development of process management in planning- Evaluating and selecting appropriate tools- Leading risks and resolving issues that affect release scope, schedule, and qualityRequired Technical and Professional Expertise (Mandatory requirements) :- Minimum experience of 5+ years- MBA in Finance or Chartered Accountant (CA) or CMA or CFA- Understanding of EPM tools (OneStream, Anaplan, TM1, Board, Tagetik, Oracle PBCS, EPBCS, SAP BPC) (On-premise and Cloud)- Understanding of ERP (Oracle or SAP)- Experienced consulting professional who has a broad understanding of the solutions, industry best practices and multiple business processes within the EPM space- At least 1 end-to-end implementation life cycles, including planning, configuration, design, build, testing, training, and change management, go-live and post-production support- Experience with Financial, Workforce & Capital, Project Planning- Responsible for all aspects of Planning application implementation including requirement gathering, application design, application configuration and implementation- Responsible for building best practices within planning, forecasting and reporting processes and implementing new performance reporting, planning and forecasting processes- Proven expertise in multi-dimensional models, business rules / calculation models, integrations, Smart View, Security and application validation (technical and functional)- Plan to perform, record to report processesAdditional Information :- The individual must be a CA or an MBA Finance with a strong understanding of EPM tools.Required Qualification :- Professional degree - CA/CWAOther - Not Required Per/CGPANote : CA or an MBA Finance is Mandatory,

Keyskills :
erpbusiness processrecord to reportmis reportingbusiness rulescommercial modelsprocess managementapplication designrequirement gatheringperformance reportingperformance management

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