Education - CA / CMA / MBA (Finance) from a reputed institute
Designation – DM/MGR
Job Responsibilities
'• Serve as the functional lead during the EPM tool rollout, assisting in the transition from Excel-based models to system-driven workflows.
Translate existing FP&A; processes, formulas and reporting formats into EPM tool-specific technical requirements.
Develop and test multi-dimensional modules, calculation logic and business rules within the recent EPM workplace.
Lead the cleansing and mapping of historical financial data from current ERPs/Excel into the EPM tool architecture.
Coordinate the first live cycles of the Annual Operating Plan (AOP) and rolling forecasts within the tool.
Conduct User Acceptance Testing (UAT) to ensure the system accurately reflects Maruti’s P&L;, Balance Sheet, and Cash Flow structures.
Identify manual bottlenecks in the current FP&A; cycle and re-engineer them for automation within the EPM tool platform.
Perform variance analysis (actuals vs budget/forecast) and provide meaningful insights for informed decision-making
Develop and maintain robust financial models to support strategic planning and business evaluation
Leverage EPM tools for planning, forecasting, consolidation and scenario analysis
Collaborate closely with R2R, Controlling, Business Finance teams and business, plant & cross-functional teams to deliver actionable financial insights and support operational performance
Analyze cost structures, margins and key financial metrics within a manufacturing workplace
Ensure data accuracy, integrity and governance across financial systems and reports
Competencies / Skills
'• Hands-on experience in EPM tools such as Tagetik and/or Anaplan
Strong domain knowledge of FP&A; processes, budgeting, forecasting and financial analysis
Sound understanding of manufacturing finance, cost structures and operational drivers
Advanced proficiency in MS Excel; working knowledge of BI tools (Power BI or similar) is preferred
Strong analytical and problem-solving capabilities with attention to detail