| Job Title | Financial Planning & Analysis Professional |
|---|---|
| Category | Finance |
| Location | Gurugram |
| Company | Maruti Suzuki Arena Ktl |
| Description | Location - Gurgaon Experience u2013 2.9 - 11.11 Years Education - CA / CMA / MBA (Finance) from a reputed institute Designation u2013 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 new EPM environment. - 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 Marutiu2019s 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 environment - 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 ", "job_type": "Full-time", "min_exp": 36, "max_exp": 132, " |
| Salary | Maruti Suzuki Arena Ktl |
| Last Date | 2026-05-28 00:00:00 |
| Apply Link | Click Here |
© EllipseJob is Proudly Owned by