Job Description
Major accountabilities:
- Collaborate closely with Country, Regional, and Global planning teams to understand existing processes and drive new initiatives in partnership with the BPA/FP&A; community and IT stakeholders.
- Perform end-to-end financial planning activities, including product, P&L;, FTE, cash flow, and balance sheet planning/forecasting.
- Support and manage budgeting and forecasting cycles for the assigned area, continuously improving efficiency through the adoption of digital solutions and AI-driven tools. Drive system integration initiatives across global markets and foster increased adoption of planning tools and platforms.
- Analyse and map country-specific planning processes within SAP BPC, identify gaps, and streamline workflows to enhance standardization and effectiveness.
- Provide ongoing support during planning cycles, including user query resolution and day-to-day assistance to business stakeholders.
- Establish and promote best practices in planning processes and reporting (analytics), including managing enhancements,



testing new functionalities, and recommending improvements. Deliver training sessions (virtual and classroom), create user guides, and develop process documentation to support user adoption and capability building
- Develop and optimize planning reports and input templates using EPM, ensuring alignment with evolving business requirements. Perform data reconciliation across systems, conduct root cause analysis, and contribute to the design and execution of calculation logic to simplify and automate planning processes.
- Lead and deliver FP&A; system enhancements and projects within the SAP BPC / SAP Analytics Cloud (SAC) landscape. Configure and manage allocation rules, execute allocation cycles, and ensure accurate financial distribution processes.

Minimum Requirements
- 3 to 6 years of experience in SAP BPC / BI, with robust exposure to FP&A; processes; experience within a Corporate Finance or GCC setup is highly

📌 Senior Financial Analyst – Business Planning (Telangana)
🏢 Sandoz India
📍 Telangana