Finance(Fp&a) - Mumbai, India - Xpheno

Xpheno
Xpheno
Verified Company
Mumbai, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

- 9 Year:


Mumbai Pune Delhi Hyderabad Bengalore:

***Knowledge on Financial Consolidation, Cost Allocation, Finance Planning and Budgeting
Processes

  • Identify improvement opportunities in FP&A processes
  • 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 FP&A processes in CPM tools: Tagetik
  • Configuration on activity-based costing models in CPM tools: Tagetik
  • Perform cost Accounting & cost categorization (People & Non people cost)
  • Standardization and streamline close processes leveraging leading practices and technology
  • CoA design/re-design as per management and statutory reporting needs
  • Build Management Reporting in tools like Tagetik / Power BI / Tableau / Qlik Sense / OneStream /
Jedox / Anaplan / Hyperion / Board EPM

  • Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP / HANA,
Oracle GL (good to have)

  • Knowledge in finance functions - 'Record to report', 'Procure to pay' and 'Order to cash'
processes involving account reconciliations, Journals, Transaction matching, Variance analysis,
intercompany and Fixed assets accounting / management

  • Working knowledge of GBS / SSC setup engagements
  • Should have knowledge of activities in financial close of an organization for month / Quarter /
Annual close periods

  • Translate business requirements to technical language and model (good to have)
  • Managing/ supervising teams of people on project work
  • Ability to effectively prioritize and execute tasks in a high-pressure
  • Open to travel (Domestic & International)

Salary :
Not Disclosed by Recruiter

Industry :
IT Software - Other

Functional Area :
IT Software - Other


Role Category :
Computer/IT


Employment Type :
Full-Time


Education / Qualification :
MBA/CA/CFA/CMA
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