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Tech Stack
Tools & technologiesERPOracleTableau
About the role
Key responsibilities & impact- Help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements
- Conduct finance processes assessments, deep diving and analysing pain areas and coming up with solutions
- Focus on the design and implementation of operating models in BPRA
- Manage forecasting and financial planning process for the client/enterprise by analyzing KPIs
- Advise on capital allocation plan, revenue plan, Opex/Capex plan
- Prepare relevant analysis reports for clients
- Collaborate with onshore finance teams/clients on metrics, goals and business reviews
- Standardize and streamline close processes leveraging leading practices
- Build Management Reporting in tools like Power BI / Tableau / Qlik Sense / OneStream / Jedox / Anaplan
Requirements
What you’ll need- CA, CFA, CPA, OR Master’s in business administration in Finance
- 10-15 years of work experience in BPRA projects
- Strong Excel and PowerPoint skills
- Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools
- Ideally, you’ll also have Finance Transformation GBS/SSC Setup Project management skills
- IFRS Implementation / IFRS Reporting Experience
- Exposure to tools like ERP, EPM tools, Visio, ARIS, etc.
Benefits
Comp & perks- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that’s right for you
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
performance improvementfinance processes assessmentoperating models designforecastingfinancial planningcapital allocationrevenue planningOpex planningCapex planningIFRS implementation
Soft Skills
collaborationanalytical skillsproblem-solvingcommunicationproject management
Certifications
CACFACPAMaster’s in business administration in Finance
