I&P GN - Finance –Analyst- Planning & Performance Analysis

Accenture PLC; Gurugram District; Vor Ort; INR 1.200.000 - 2.100.000; Vollzeit

Zusammenfassung

Accenture in India is seeking a Consultant for Enterprise Performance Management (Planning) with 3–5 years of experience. Location includes Gurgaon, Mumbai, Bangalore, Pune, Hyderabad, offering a consulting track in FP&A and EPM implementations.

The role emphasizes design leadership, requirement workshops, and cross-functional collaboration with business leaders to deliver planning, budgeting and forecasting solutions using leading EPM tools.

Qualifikationen

• Must have hands-on experience with Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik or Workiva implementations.
• MBA(Finance) or CA or CMA is mandatory.
• 3–5 years of experience in enterprise performance management and planning domains.

Aufgaben

• Create EPM process framework & blueprint for clients.
• Recommend Planning, Budgeting & Forecasting implementation approaches, roadmaps.
• Lead workshops to gather and analyse business requirements.
• Align requirements with best practices to implement technical solutions.
• Prepare design sessions and deliver design documents and test artifacts.
• Configure planning components to deliver the solution and oversee work streams.
• Coordinate data conversion and interfacing activities.
• Contribute to training materials and administration guides.

Kenntnisse

Anaplan

Oracle EPM

SAP GR

SAC

OneStream

Tagetik

Workiva

FP&A

Data visualization tools

Ausbildung

MBA(Finance) or CA or CMA

Jobbeschreibung

Job Title - Enterprise Performance Management(Planning)-Consultant - S&C GN-CFO&EV

Management Level: 09 – Consultant

Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad

Must have skills: Anaplan, Oracle EPM, SAP GR, SAC, OneStream, Tagetik, Workiva

Good to have skills: FP&A, Data visualization tools

Experience: 3-5 years

Educational Qualification: MBA(Finance) or CA or CMA

Job Summary

• Creating enterprise performance management process framework & Blueprint for the clients
• Recommending Planning, Budgeting & Forecasting Implementation approach, leading practices, and roadmaps
• Interacting with client, Drive workshops to gather and analyse business requirements
• Aligning business requirements and best practices to implement a technical solution
• Preparation and facilitation of application design sessions
• Configuration of planning application components to deliver solution
• Lead individual work streams associated with Planning solution delivery. Examples include: Planning/Budgeting/Forecasting workstream Lead, Functional Test Cycle Lead, Application Configuration and Unit Testing Lead, Training Lead
• Preparation of key deliverables such as design documents, test documentation, training materials and administration/procedural guides.
• Assistance with data conversion and interfacing activities.

Roles & Responsibilities

• Strong planning, forecasting, management reporting and finance concepts
• Aptitude with Microsoft spreadsheet, power point, process design etc.
• Strong business acumen and knowledge of enterprise performance Management process
• Proven ability to work creatively and analytically in a problem-solving environment
• Strong Communication (written and verbal), Analytical and Organizational skills
• Proven success in contributing to a team-oriented environment. Client experience preferred
• Cross-cultural competence with an ability to thrive in a dynamic consulting environment