Role & responsibilities

FP&A;

People Management, Stakeholder Management, SLA Management

FPNA Delivery Management, SLAs and KPIs, Budgeting & Forecasting, Team Management, Resource Planning, Customer Management

ORACLE ERP, Hyperion, Power BI, Advance Excel

Service Delivery & SLA Management

Team Leadership & Talent Development

Stakeholder & Customer Relationship Management

Strategic Planning, Budgeting & Forecasting

Good-to-Have Skills:

- Direct the preparation and consolidation of the multi-million dollar annual corporate budget, strategic long-range plans (3-5 years), and regular rolling forecasts.
- Serve as the business champion for the Oracle ERP and Oracle EPM ecosystem (Hyperion, Cloud EPM, Smart View), defining data governance layouts and leading system modernization strategies.
- Translate highly complex financial models into transparent, persuasive business narratives and strategic recommendations for executive board presentations.
- Establish, monitor, and report on operational KPIs for the FP&A; function (e.g., Forecast Accuracy Variance, Reporting Delivery Latency, and Ad-Hoc Analysis Cycle Time).

📌 FPNA (Hyderabad)
🏢 Enrich & Enlight Business consulting
📍 Hyderabad