07 Sep
|
Arminus
|
Kolkata
Techno-Functional consultant [Workday Adaptive Planning]
Key Responsibilities
Lead end-to-end design, configuration, and deployment of changes
Design solution to implement recent requirements
Impact analysis for any changes
Translate business stakeholder requirements into technical solution designs, data models, integrations, and security models
Architect integrations between Adaptive planning and source/target systems
Responsible for User training, Change management, Adoption
Develop sheets in Adaptive Planning to capture data
Design and create Levels, Period, Accounts, Version, Dimensions, Assumptions and Metadata management
Ability to customize and utilize Adaptive planning allocation, consolidation, and elimination processes
Develop and maintain Adaptive planning reports & dashboards
Develop reports using Office Connect
Design and maintain security/access controls
Data backup and restore
Qualifications & Skills:
Degree in Finance, Accounting, Business administration (Finance),
or related field
Minimum 5 years' experience in Adaptive Planning
Proficiency in financial data analysis and visualizations like monthly review deck, monthly dashboard, reports such as working capital, balance sheet, EBITDA etc.
Robust understanding of accounting principles, accounting processes, and reporting.
Excellent analytical, problem-solving, and communication skills.
Proven experience working with Adaptive planning models (e.g., RM/FG inventories, RM planning, Revenue, Working capital, Variable/Fixed cost, Capex/Depreciation, MIS etc.).
Ability to manage multiple priorities and work collaboratively in cross-functional teams.
Familiarity with ERP systems (preferably SAP) and MIS processes.
Advanced Excel skills and experience with financial modeling.
Experience in a corporate finance or accounting role.
📌 Workday Adaptive Planning Kolkata
🏢 Arminus
📍 Kolkata