Description

Key Responsibilities

FP&A; Solution Leadership

- Serve as the Global 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, and recommend scalable planning and reporting solutions that improve forecasting accuracy, reporting efficiency, and decision support.

Enable Skills-Based Hiring No ECMS REQ IDAdditional Details

- ECMS REQ ID : 583207
- Project Location 1 : KRNK | BANGALORE
- Project Location 2 : (No Value)
- Project Location 3 : (No Value)
- Project Location 4 : (No Value)
- Delivery SPOC : [email protected]
- Relevant Experience : 8 + Years
- Mandatory skills : SAP Planning & ReportingLead 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, and 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 planning data integrity.• Develop standardized reporting and analytics to support executive decision-making.• Own the end-to-end R2R process design and architecture within S/4HANA with a focus on FP&A.;
- Desired skills : • M&A; Integration• Support FP&A; integration activities for acquisitions, divestitures, and carve-outs, for complex integration programs.• Harmonize planning models, organizational structures, cost center hierarchies, profit centers, and reporting dimensions.• Support financial reporting integration across acquired businesses.• Participate in data migration, validation, reconciliation, and planning model conversion activities.• Support financial close and planning transition during integration projects.• • Cross-Functional Collaboration• Partner with Record-to-Report, Procure-to-Pay, Order-to-Cash, Tax, Treasury, Manufacturing, Supply Chain, Sales Operations, and Master Data teams.• Collaborate with Enterprise Data & Analytics teams to ensure reporting consistency across platforms.• Support integration between SAP S/4HANA, SAP Analytics Cloud, Group Reporting, Data Warehouse, and reporting tools.• Participate in solution reviews, design workshops, and governance activities.• • Delivery & Continuous Improvement• Lead functional design, testing, deployment, and production support activities.• Support System Integration Testing, User Acceptance Testing, regression testing, and Hypercare.• Develop functional specifications and collaborate with technical teams on enhancements and integrations.• Identify automation opportunities and continuously improve planning and reporting processes.• Mentor the team while promoting SAP planning best practices.
- Domain (Industry) : Manufacturing
- BGC (Before onboarding / After onboarding) : PostOB
- Total Experience (Ex. 5-7 Years) : 10 + Years
- BGC Details : NA
- BGC Vendor : NA
- Mode of Interview : Face to Face
- WFO / WFH / Hybrid : Hybrid
- Please enter shift timings : 9-6:15 PM
- Shift Timings : General

📌 583207_ FICO+ Group reporting-SME_ Offshore (India)
🏢 Trigent Software
📍 India