Role Summary

We are looking for an experienced FP&A; Manager to drive the digital transformation agenda within the Financial Planning & Analysis function of a global organization. The role focuses on improving forecast accuracy, enabling data-driven decision-making, optimizing planning processes, and scaling up-to-date analytics and planning technologies.
A key challenge will be leading the evolution from traditional forecasting towards driver-based, scenario-led, and integrated planning, while supporting enterprise-wide transformation initiatives.

Key Responsibilities

Forecast Accuracy & Process Efficiency

- Improve financial forecast accuracy through KPI-driven performance management.
- Drive automation of P&L; forecasting and monetization processes.
- Develop sensitivity analyses and forecasting scenarios.
- Identify and implement process efficiencies across FP&A; operations.

Driver-Based Forecasting

- Implement and enhance driver-based planning methodologies.
- Establish transparent business drivers and assumptions.
- Support system-managed opportunities and risks (O&Rs;).

Data-Driven Insights & Planning

- Enable integrated planning capabilities across finance functions.
- Develop scenario modelling and prescriptive analytics capabilities.
- Increase self-service access to financial and operational data.
- Support data-driven decision-making across stakeholder groups.

Technology & Transformation

- Scale and optimize SAP Analytics Cloud (SAC) capabilities.
- Support S/4HANA planning transformation initiatives.
- Contribute to planning platform implementations, including o9 solutions.
- Partner with business and technology teams to deliver finance transformation programs.

Required Skills & Experience

- Several years of FP&A; experience with strong knowledge of financial planning and forecasting processes.




- Experience driving finance digitalization and transformation initiatives.
- Knowledge of artificial intelligence applications and data visualization technologies.
- Strong project management capabilities.
- Excellent stakeholder management and influencing skills.
- Strong communication and presentation skills.
- Experience working in multicultural and global environments.
- Ability to act as a consultant and strategic partner to the business.

Preferred Skills

- SAP Analytics Cloud (SAC).
- SAP S/4HANA planning.
- o9 planning solutions.
- Tableau.
- Power BI.
- Alteryx.
- Advanced analytics and scenario modelling.

Leadership Competencies

- Dealing with ambiguity.
- Strategic agility.
- Innovation management.
- Managing vision and purpose.
- Perspective.
- Empowerment.
- Storytelling.
- Assertiveness.

Stakeholders

- Global finance teams.
- Digital and transformation teams.
- External consulting partners.
- Technology providers.

Project Details

- Start Date: ASAP
- Location: Open to Mumbai or Delhi based candidates
- Contract Type: contractor - ideally GST holders
- Duration: 12+ months

Let op: vacaturefraude

Helaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:
* Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
* Twijfel je over de echtheid van een vacature of contactpersoon Neem dan altijd rechtstreeks contact met ons op via de officiële contactgegevens op onze website.

Important: job fraud

Unfortunately, job fraud is becoming more common. Beware of such scams:
* We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
* If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.

📌 FP&A Manager - 12+ months - remote - India - freelance
🏢 Global Enterprise Partners
📍 India