Financial planning and Analysis principal (Bengaluru)

Financial planning and Analysis principal (Bengaluru)

15 Oct
|
UST
|
Bengaluru

15 Oct

UST

Bengaluru

Role Description

Who we are:

At UST, we help the world’s best organizations grow and succeed through transformation. Bringing together the right talent, tools, and ideas, we work with our client to co-create lasting change. Together, with over 26,000 employees in 25 countries, we build for boundless impact—touching billions of lives in the process. Visit us at .

ERP Financial Planning & Analysis (FP&A;)

Bangalore

Job Description

FP&A; Solution Leadership

• Serve as the Global Capability Center functional lead for ERP R2R - Financial Planning & Analysis solutions.
• Partner with Global FP&A;, Finance leadership, and Business Process Owners to define and implement future-state planning and performance management processes.
• Drive global standardization of budgeting, forecasting, long-range planning, management reporting, and financial performance analysis.
• Support ERP transformation initiatives and finance process improvements aligned with SAP best practices.
• Recommend scalable planning and reporting solutions that improve forecasting accuracy, reporting efficiency,



and decision support.

SAP Planning & Reporting

Lead functional design, configuration, and support for enterprise planning solutions including: SAP Analytics Cloud (SAC) Planning, SAP S/4HANA Finance integration, Financial Planning and Forecasting, Annual Budgeting, Long-Range Planning, Driver-Based Planning, Profitability and Margin Analysis, Cost Center Planning, Profit Center Planning, Capital Planning, Workforce Planning, Management Reporting, Financial Dashboards and KPI Reporting, SAP Group Reporting integration

Financial Data & Analytics

• Design planning models and reporting structures supporting enterprise performance management.
• Ensure alignment between planning data and SAP S/4HANA Finance actuals.
• Collaborate with Finance teams to define KPIs, reporting hierarchies, planning dimensions, and business drivers.
• Support financial data governance, master data alignment, and plannin

📌 Financial planning and Analysis principal (Bengaluru)
🏢 UST
📍 Bengaluru

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