Financial Planning & Analysis

ERM Placement Services; Kolkata District, Bengaluru, Delhi; Híbrido; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

ERM Placement Services is seeking a professional to contribute to FP&A processes and BPRA implementations. The role focuses on budgeting, financial consolidation, cost allocation, and controllership, with emphasis on designing operating models in BPRA and improving processes.

The candidate will identify opportunities for BPRA enhancements, redesign AS-IS/TO-BE processes, and develop KPIs for CXO reporting and dashboards, including vendor analysis and EPM tool configuration.

Responsabilidades

• Knowledge on Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation and Controllership
• Focus on the design and implementation of operating models in BPRA
• Identify improvement opportunities in BPRA domain
• Process re-design and optimisation (AS-IS & TO-BE) leveraging BPM tools
• Identification of KPIs for CXO reporting and dashboarding
• Perform vendor analysis and prepare relevant analysis reports for clients
• Design, configuration and implementation of BPRA processes in EPM tools

Descripción del empleo

our key responsibilities

• Knowledge on Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation and Controllership
• Focus on the design and implementation of operating models in BPRA
• Identify improvement opportunities in BPRA domain
• Process re-design and optimisation (AS-IS & TO-BE) leveraging BPM tools
• Identification of KPIs for CXO reporting and dashboarding
• Perform vendor analysis and prepare relevant analysis reports for clients
• Design, configuration and implementation of BPRA processes in EPM tools