Enterprise Planning Manager
HyderabadFull-time8–14 yrsPosted 2 months ago
Leadership finance role at Qualcomm in Hyderabad. Needs 8+ years and a B.Com or MBA.
About the role
Enterprise Planning Manager at Qualcomm. Enterprise Planning Model Strategy & Delivery.
What you'll do
- Own end-to-end delivery of planning models including Actuals, Forecast, Budget, LRP, and what-if / scenario simulations across P&L, Balance Sheet, Cash Flow, CapEx
- Define and maintain the planning model architecture (dimensions, hierarchies, versioning, calendars, drivers, measures, metadata strategy)
- Lead model build activities: calculations, rules/scripts, driver-based planning, allocations, intercompany logic, and rolling forecast methods
- Drive standardization and reusability of model components (common dimensions, reference data, shared business rules)
- Translate finance and business requirements into scalable EPM solutions; act as a trusted partner to FP&A leaders and finance stakeholders
What you need
- Financial modelling
- Reporting
- Financial statements
- FP&A
- Cash flow
- Reconciliation
Good to have
- Variance analysis
- Power BI
- SAP
- ETL
- ERP
- Data warehousing