Manager-Accounting and Finance (EPM)

Job DescriptionEPM AM / Manager – RequirementsStrong planning, forecasting, financial and management reporting and finance conceptsStrong business acumen and knowledge of EPM processes across various industriesFunctional experience in Planning, Budgeting and Forecasting (PBF) processFunctional financials experience with one or more below mentioned toolsOracle Planning and Budgeting Cloud Services (PBCS), Oracle Financial Consolidation and Close Cloud Service (FCCS), Oracle Profitability and Cost Management Cloud Services (PCMCS), Hyperion planning and Hyperion Financial Management (HFM)SAP Business Planning and Consolidation (BPC) / SAP Analytics Cloud (SAC) / SAP Group Reporting (GR)AnaplanOneStreamBoardExperience in AI/ML or data management use cases in FP&A processFunctional experience in Finance transformation projects across all phases – plan, design, build, test, deploy implementation of enabling tools mentioned above Experience of having worked on large finance transformation projects from strategy development to operational implementation specifically in EPM / FP&A areaShape the design finance operating models, finance processes and next gen digital finance capabilities in FP&A areaAbility to outline the impact of digitization of finance and FP&A function and how tech can be leveraged to deliver long term value to clientsExperience of having developed functional requirements documents for any EPM tool implementationPrepare benchmark analysis to optimize and develop entity structures and evaluate target operating models, governance structures for finance and FP&AManaging process improvements or re-engineering initiatives and projects in core finance or FP&A areas like :Performance management (executive dashboards management reporting, planning, budgeting and forecasting, analytics and decision support)Record to Report (financial close, consolidation, financial reporting, FA, inventory, payroll)Accounts reconciliation and finance master data management Good To HaveKnowledge of ESG, BEPS pillar 2 and IFRS 16 or related certifications