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Manager | Anaplan | Mumbai | Finance Transformation | Business Finance

MumbaiFull-time4–7 yrsPosted 1 week ago

Mid-level finance role at Deloitte India in Mumbai. Needs 4+ years and a CA, CMA or MBA.

About the role

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Profitability Analysis, Performance Reporting MS Office | Data Analytics | SAP HANA | CRM | RPA | Tableau | SPSS | R | SQL | Salesforce |HubSpot | Zoho | QGIS | ServiceNow | C++ | C#

What you'll do

  • Participate in or lead project delivery activities depending on experience, ensuring timely and quality execution of Anaplan implementations
  • Support sprint planning, requirement workshops, solution design, customer demonstrations, testing, documentation and user training
  • Engage with client stakeholders and cross-functional teams to understand business challenges and recommend planning and process improvement opportunities
  • Contribute to delivery efficiency, project management, team learning and development, and continuous improvement initiatives

What you need

  • FP&A
  • Accounting
  • Demand planning
  • Costing
  • Reporting
  • Data analysis

Good to have

  • Financial modelling
  • Excel
  • ERP
  • Financial statements
  • Variance analysis
  • Working capital

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