Key skills
ERPOracleTableauBIPower BIProject Management
About this role
Role Overview
- 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
- 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.
Tech Stack
- ERP
- Oracle
- Tableau
Benefits
- 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