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Executive Manager - Digital Finance Planning

0 years

0 Lacs

hyderabad telangana india

Posted:23 hours ago| Platform: Linkedin logo

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Skills Required

finance planning technology design testing automation reports data integrity reporting support documentation training automate engineering usability learning test erp excel vba communication collaboration management agile lean sigma

Work Mode

On-site

Job Type

Full Time

Job Description

Overview

This role strengthens the FP&A function by standardising and improving core finance processes while leveraging technology as an enabler. It involves working closely with process owners to design "to-be" processes, preparing detailed Business Requirement Documents, and collaborating with tech teams to ensure solutions meet finance needs. The incumbent performs functional testing before wider UAT, drives automation of financial reports and dashboards, and proactively addresses process bottlenecks or inefficiencies. By combining finance expertise with a practical understanding of digital tools, the role supports the finance digital transformation agenda, enhances data integrity and reporting accuracy, and enables faster insights and better decision-making across the organisation.

Responsibilities

  • Analyse, maintain, and imporve financial systems to support business operations
  • Collaborate with cross-functional teams to implement system upgrades and integrations
  • Ensure data integrity, accuracy across financial systems
  • Develop and maintain system documentation and user guides
  • Provide training and technical support to finance team
  • Create and automate financual reports and dashboards using PBI
  • Participate sub process re-engineering and digital transformation initiatives
  • Lead continuous improvement initiatives to enhance system usability and reporting accuracy
  • Monitor system performance and proactively address bottlenecks or inefficiencies
  • Engage in peer learning , knowledge sharing, and cross - functional collaboration
  • Experiment with new tools and platforms to improve automation, reporting, and integration
  • Prortype & Iterate : Test ideas quickly and refine based on feedback
  • Learn from IT, finance, and data teams to broaden your perspective

Qualifications

  • CA or MBA from Tier 1 or Tier 2 Institute or equivavlent
  • Experience with EPM systems (e.g BPC, TM1)
  • Experience with ERP systems (e.g SAP)
  • Strong analytical ad problem solving skills
  • Proficiency in Excel (advanced formulas, pivots, VBA and data visualisation tools)
  • Excellent communication and collaboration skills
  • Project management skiills are a plus
  • Apply Agile or hybrid project management approaches for iterative delivery and stakeholder feedback.
  • Lean Sig Sigma (Green Belt or Black Belt) is a plus

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