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4.0 - 10.0 years

0 Lacs

karnataka

On-site

You are looking for a SAP BPC Frontend Consultant with 4 to 10 years of experience to join the team in Bangalore, India. As a candidate, you must possess strong hands-on experience with SAP BPC (EPM frontend), proficiency in EPM Excel functions and Report Editor, and advanced Excel skills including creating and managing macros and integrating offline Excel workbooks with EPM. Additionally, you should have experience in BPC Configuration including Business Rules, Script Logic, Business Process Flows (BPFs), and Work Status Management. It is essential to have strong FP&A functional knowledge such as P&L, Balance Sheet, and Cash Flow, along with a minimum of 2 full-cycle BPC implementations. You should also be able to translate functional business requirements into technical solutions efficiently. Furthermore, it would be beneficial if you have experience working in the Media domain, basic SAP BPC backend configuration knowledge, an understanding of SAP system integration points with BPC, and experience with macro automation tied to EPM reports. Key Skills required for this role are BPC, Excel, and EPM. If you meet these requirements and have the desired experience, you could be a great fit for this position. For more information or to apply for this role, please reach out to Ashwini P, Recruitment Manager at TEKSALT. Contact details: Mobile: +91-9945165022, Email: ashwini.p@teksalt.com. Visit www.teksalt.com to learn more about the company.,

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5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

The Digital FRA D&A role at Novartis involves driving the data and analytics strategy aligned with Technology Transformation to provide optimal solutions to Novartis Management. This enables efficient process and data mining, as well as analyses of business performance to support Novartis Group objectives of Innovation, Growth, and Productivity. The primary focus of the team is to offer insights on finance processes to enhance compliance, identify risks early, and improve operational efficiency. They are accountable for managing compliance/performance reporting tools, analytics, and anomaly detections. The ideal candidate for this role should possess a strong finance background and experience in Big Data analytics. Key responsibilities include managing stakeholder demands, translating business needs into actionable requirements, interacting with internal customers as a process/data mining expert, and developing compliance and controls monitoring reports. Furthermore, the role involves implementing process/data mining solutions, developing predictive analytics on Finance Big Data capabilities, leveraging cutting-edge technologies like AI, ensuring solution usability, and delivering process and mining services to internal stakeholders. Essential requirements for this position include relevant working experience, an MBA (Finance) or equivalent degree, familiarity with Process Mining Technology, experience in Big Data analytics, knowledge of accounting standards, strong analytical skills, and proficiency in tools such as SAP BW, SAP BPC, Qlik Sense, and advanced Excel. Novartis offers various benefits such as pension contribution matching, risk life insurance, holiday entitlement, sick leave, cafeteria benefits, meal vouchers, car allowance, MultiSport Card, and an Employee Share Purchase Plan. Novartis is committed to providing reasonable accommodations to individuals with medical conditions or disabilities throughout the recruitment process. For more information on Novartis Business Services and the company culture, visit https://www.novartis.cz/. Novartis values collaboration and innovation to create breakthroughs that positively impact patients" lives. If you are passionate about making a difference, consider joining the Novartis Network by signing up to the talent community for future career opportunities. For a detailed overview of the benefits and rewards offered by Novartis, refer to the handbook at https://www.novartis.com/careers/benefits-rewards.,

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6.0 - 10.0 years

0 Lacs

hyderabad, telangana

On-site

As a finance professional at Synopsys, you play a crucial role in driving business success through strategic financial planning and analysis. Your ability to interpret complex data and transform it into actionable insights will empower decision-making processes. Collaborating with various teams and stakeholders, you will contribute to the creation of high-performance silicon chips and software content, thus transforming the future through continuous technological innovation. Your responsibilities will include partnering with business owners and cross-functional stakeholders to support decision-making, preparing multi-year budgets and forecasts using SAP BPC, conducting detailed research on cost center variances, driving automation projects for forecasting efficiency, delivering month-end and quarter-end activities and reporting, building financial models, interpreting data, and providing accurate analysis and insights to stakeholders. Additionally, you will be involved in balance sheet account reconciliations, capital planning, corporate projects, and initiatives. Your impact will be significant as you influence business owners, enhance financial planning and forecasting accuracy, identify key business risks and opportunities, drive process improvements, provide actionable insights, ensure accurate financial reporting, support capital planning, and contribute to corporate projects aligning with organizational goals. To excel in this role, you should hold a professional qualification in CA/CMA/CPA, possess at least 6 years of experience in financial planning and analysis, MIS, and analytics, preferably in a leading high-tech company. Proficiency in SAP BPC, SAP BW, Excel, Power BI, Tableau, and Python is essential, along with strong analytical skills, excellent communication, interpersonal skills, problem-solving abilities, and the willingness to work in different time zones. Joining the COE FP&A team in India, you will work closely with business owners, finance teams, and cross-functional stakeholders to deliver insightful financial analysis, drive process improvements, and support strategic decision-making to achieve business goals. Synopsys offers a comprehensive range of health, wellness, and financial benefits, both monetary and non-monetary, to cater to your needs. Details about the salary range and benefits will be provided by your recruiter during the hiring process.,

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4.0 - 6.0 years

8 - 12 Lacs

Gurugram

Work from Office

Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. Lead Analyst, Statutory Reporting IREC No- 35644 Job level- PT1 Core Job location- Gurgaon Function- Finance (CFO) Employement Type- Fulltime Why we need this role Financial Statement Preparation & Reporting: Develop and finalize statutory financial statements for group entities across the Colt Group, ensuring compliance with IFRS, and relevant local GAAPs. Audit Coordination: Serve as a key liaison for external auditors across various jurisdictions, facilitating smooth audit processes. Audit Schedules & Compliance: Prepare comprehensive audit working papers, reconciliations, and disclosure schedules to support statutory filing requirements. Supporting Regional Finance Managers: Work closely with Regional finance teams and outsourced service providers to maintain accuracy and consistency in statutory reporting. Regulatory Compliance & Risk Management: Ensure full compliance with IFRS and Local accounting regulations, and corporate governance policies, mitigating financial reporting risks. What will you do Ket responsbilities required to perform are as below:- Statutory Financial Statements: Prepare financial statements for entities across the Colt Group, ensuring compliance with IFRS, Local GAAPs. Maintain accuracy in balance sheets, P&L accounts, cash flow statements, and notes to accounts. Audit Coordination: Act as the key liaison for external auditors across jurisdictions. Provide audit schedules, supporting documents, and responses to queries, ensuring timely audit completion and financial statement filings. Regulatory Compliance & Policy Implementation: Prepare audit working papers, reconciliations, and disclosure schedules. Monitor regulatory changes and maintain compliance with UK, EU and Other statutory requirements. Financial Reporting & Regional Support: Collaborate with Regional finance teams to ensure accurate statutory reporting. Support month-end, quarter-end, and year-end closing processes, providing technical accounting guidance. Risk & Compliance Management: Ensure adherence to IFRS, and Local accounting regulations, and corporate governance policies. Support risk assessments and maintain robust internal financial controls. What we are looking for 4-6 years of experience in statutory reporting, financial statement preparation, and audit handling for UK & European entities. CA/CPA/ACCA/MBA (Finance) or equivalent professional qualification. Strong knowledge of Financial Reporting, where IFRS, UK GAAP, and/or local European GAAPs. Experience with ERP systems (SAP) and financial Reporting tools (SAP BPC). Proficiency in Excel and financial analytics tools. Strong coordination skills to work with cross-border finance teams, auditors, and regulatory bodies. Ability to present complex financial reports to senior management. Strong analytical skills and attention to detail. Experience in process automation, continuous improvement, and reporting efficiency initiatives. Ability to handle multiple tasks within tight deadlines. Good verbal and written communication (English).diligence and accuracy. Effective and efficient completion of assigned tasks within allocated timeframes. What we offer you: Looking to make a mark At Colt, you ll make a difference. Because around here, we empower people. We don t tell you what to do. Instead, we employ people we trust, who come together across the globe to create intelligent solutions. Our global teams are full of ambitious, driven people, all working together towards one shared purpose: to put the power of the digital universe in the hands of our customers wherever, whenever and however they want. We give our people the opportunity to inspire and lead teams, and work on projects that connect people, cities, businesses, and ideas. We want you to help us change the world, for the better. Diversity and inclusion Inclusion and valuing diversity of thought and experience are at the heart of our culture here at Colt. From day one, you ll be encouraged to be yourself because we believe that s what helps our people to thrive. We welcome people with diverse backgrounds and experiences, regardless of their gender identity or expression, sexual orientation, race, religion, disability, neurodiversity, age, marital status, pregnancy status, or place of birth. Most recently we have: Signed the UN Women Empowerment Principles which guide our Gender Action Plan Trained 60 (and growing) Colties to be Mental Health First Aiders Please speak with a member of our recruitment team if you require adjustments to our recruitment process to support you. For more information about our Inclusion and Diversity agenda, visit our DEI pages . Benefits Our benefits support you through all parts of life, for both physical and mental health. Flexible working hours and the option to work from home. Extensive induction program with experienced mentors and buddies. Opportunities for further development and educational opportunities. Global Family Leave Policy. Employee Assistance Program. Internal inclusion & diversity employee networks. A global network When you join Colt you become part of our global network. We are proud of our colleagues and the stories and experience they bring take a look at Our People site including our Empowered Women in Tech.

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

You should have at least one full implementation experience with SAP PaPM (Profitability and Performance Management), covering all phases from design and configuration to testing and go-live. Your role will entail strong experience in process design and documentation, particularly within the finance function, focusing on planning, consolidation, and cost management. It is essential to have implementation experience in at least one SAP solution, such as SAP BPC, SAP Analytics Cloud (SAC) Planning, or SAP CO, with a solid understanding of how these tools support finance and performance management processes. Your responsibilities will involve a strong knowledge of cost modeling and an understanding of cost allocations, including their application in real-world business scenarios. You should be able to assist in defining the data model within PaPM, support integration discussions, provide guidance on standard capabilities of PaPM, and drive the design of business rules to ensure alignment with business needs. Proficiency in configuring key PaPM functions (e.g., Join, Union, Allocation, Calculations) and working with PaPM components like Model Table, Model BW, Model View, and File Adapter for efficient data management and modeling is required. Integration experience with both SAP and non-SAP systems is crucial to ensure smooth data flow and accurate reporting across various platforms. Additionally, you should have knowledge of data replication methods (e.g., SLT, SDA) and the ability to support data modeling and integration efforts within PaPM. This role requires a deep understanding of financial processes and a strategic mindset to drive effective performance management solutions.,

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10.0 - 14.0 years

12 - 16 Lacs

Gurugram

Work from Office

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Assoc Manager Qualifications: Any Graduation/Master of Business Administration Years of Experience: 10 to 14 years What would you do We are seeking an experienced FP&A Transformation Leader to drive financial planning and analysis modernization initiatives for our clients. This role combines deep FP&A domain expertise with cutting-edge technology capabilities to reimagine traditional finance processes and deliver measurable business outcomes.In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth.Develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth. What are we looking for Experience in finance operations with at least 5 years focused on FP&A processes (planning, budgeting, forecasting, variance analysis) 3+ years of management consulting or transformation project leadership experience Proven track record of leading technology-enabled finance transformation initiatives At least one finance transformation initiative leveraging Large Language Models / Gen AI Advanced proficiency in one or more EPM platforms (Anaplan, Adaptive Insights, OneStream, Oracle PBCS, SAP BPC) Strong data analytics capabilities using tools such as Alteryx, Tableau, Power BI, Python, or R for financial modeling and visualization Experience with AI/ML applications in finance including predictive analytics, automated forecasting, and intelligent process automation Database and data management knowledge including SQL, data warehousing concepts, and ETL processes Strategic thinking with ability to translate business strategy into actionable FP&A process improvements Exceptional communication skills for presenting complex financial and technical concepts to diverse audiences Experience managing multiple workstreams and stakeholder groups Experience across multiple industries (manufacturing, technology, healthcare, financial services) Prior experience with Gen AI applications in finance and business process automation Roles and Responsibilities: Lead end-to-end FP&A transformation projects from vision development through implementation, managing complex stakeholder ecosystems across client organizations Drive client conversations and presentations at C-suite and senior finance leadership levels to articulate transformation value propositions and secure buy-in Manage and develop high-performing teams of experienced consultants, providing strategic direction and ensuring transformation and delivery excellence within time and budget constraints Design and implement innovative FP&A solutions that leverage technology to automate processes, enhance analytics capabilities, and improve decision-making speed and accuracy Coordinate cross-functional collaboration between finance, technology, and business teams to ensure seamless integration and adoption of new processes Apply deep subject matter expertise in core FP&A processes including strategic planning, budgeting, forecasting, variance analysis, and performance reporting to design optimal future-state solutions Leverage advanced analytics and AI/ML technologies to build predictive models, scenario planning capabilities, and intelligent forecasting systems that transform traditional FP&A approaches Conduct comprehensive process assessments to identify automation opportunities and design optimal technology-enabled workflows that reduce manual effort while improving accuracy Translate complex financial concepts into technical requirements and vice versa, serving as the bridge between finance and technology teams Help build data-driven FP&A platforms using modern technologies (cloud-based EPM systems, data visualization tools, robotic process automation) to create scalable, real-time financial insights Support pursuit activities by developing compelling demonstrations of FP&A transformation capabilities and participating in client pitches Contribute to RFP responses with technical solution design, project estimates, and implementation approaches for FP&A modernization opportunities Develop business cases and ROI models for proposed FP&A transformation initiatives, including cost-benefit analysis and implementation roadmaps Leverage professional networks to identify and develop new business opportunities in the FP&A transformation space Drive innovation initiatives by staying current with emerging FP&A technologies, industry best practices, and regulatory changes that impact financial planning processes Conduct change management activities to ensure successful adoption of new FP&A processes and technologies within client organizations Qualification Any Graduation,Master of Business Administration

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3.0 - 6.0 years

9 - 19 Lacs

Hyderabad

Work from Office

About Protiviti India Protiviti India is a global business consulting firm dedicated to helping leaders confidently face the future. Operating in over 25 countries with more than 90 offices worldwide, we are supported by over 11,000 professionals globally and achieved a global revenue of $2.10 billion as of January 2024. As a wholly-owned subsidiary of Robert Half (NYSE: RHI), we deliver deep expertise across various solutions including Internal Audit & Financial Advisory, Technology & Digital, Financial Services - Risk, Business Performance Improvement, and Managed Business Services. With a strong and growing presence across major Indian cities, Protiviti India prides itself on being a genuinely independent firm with proven methodologies and experienced professionals. Our vision is to bring confidence in a dynamic world, guided by values like integrity, innovation, and collaboration. We also maintain a strong partnership with the Confederation of Indian Industry (CII). We are currently expanding our Enterprise Application Services (EAS) within the Technology & Digital solution area, where we are proud to be a diamond-level partner for SAP Labs and globally ranked as the 11th preferred partner for SAP, with an ambitious goal to reach the top 5. About the Role: Senior SAP Analytics Cloud (SAC) Planning Consultant We are seeking a highly skilled and experienced Senior SAP Analytics Cloud (SAC) Planning Consultant to join our team in Hyderabad . This role is ideal for a professional with 4-6 years of experience in Enterprise Performance Management (EPM) and financial planning solutions. The successful candidate will play a key role in the design, development, and implementation of SAC Planning models to drive enterprise-wide forecasting, budgeting, and what-if analysis. The ideal candidate will possess a strong understanding of financial planning processes and SAC's capabilities, along with collaborative abilities to work with stakeholders and contribute to project success. Key Responsibilities: Participate in the end-to-end implementation of SAP Analytics Cloud (SAC) Planning solutions, including design, development, deployment, and support. Design and develop interactive dashboards, stories, and visualizations using SAP Analytics Cloud. Develop robust data models within SAC, utilizing live or imported data connections (SAP HANA, BW, S/4HANA, etc.). Integrate SAC with SAP and non-SAP data sources using connectors, OData services, and APIs. Optimize dashboards for performance, responsiveness, and usability across various devices. Implement planning models, input forms, and contribute to predictive features within SAC Planning. Contribute to defining architecture and best practices for model building, data actions, multi-actions, allocations, predictive forecasting, and value driver trees. Collaborate effectively with finance, supply chain, and sales teams to gather requirements and translate them into scalable planning models. Integrate SAC Planning with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Support performance optimization of stories, models, and planning workflows for maximum efficiency. Leverage SACs capabilities such as charts, tables, KPIs, input controls, linked analysis, calculated measures, restricted measures, hierarchies, parameters, and formulas effectively. Connect to other cloud/on-premises data sources via OData, REST APIs, or SAP Cloud Connector. Required Qualifications & Skills: 4-6 years of experience in Enterprise Performance Management (EPM), with a strong focus on financial planning solutions. Good understanding and hands-on experience in SAP Analytics Cloud (SAC) Planning. Strong experience in model building, data actions, multi-actions, and exposure to predictive forecasting and value driver trees. Experience in integrating SAC with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Solid financial planning knowledge, with experience in budgeting, forecasting, and what-if analysis processes. Ability to contribute to performance optimization in SAC stories, models, and planning workflows. Strong experience in dashboard design, data modeling, and SAC scripting. Proficiency in connecting SAC to SAP BW, S/4HANA, or SAP HANA. Clear understanding of business processes in domains such as finance, sales, logistics, HR, etc. Preferred Qualifications: Experience in SAC advanced features, such as predictive forecasting, allocations, and multi-actions. Exposure to SAP BW/4HANA, SAP S/4HANA, and integrating external systems into SAC Planning models. Certification in SAP Analytics Cloud or related EPM tools. Familiarity with tools like SAP Solution Manager, JIRA, and ServiceNow. Soft Skills: Excellent communication skills to effectively collaborate with teams and stakeholders. Strong analytical skills, with the ability to translate requirements into actionable solutions. Ability to collaborate effectively with cross-functional teams in a fast-paced environment. Adaptable, proactive, and solution-oriented mindset with a focus on continuous improvement.

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10.0 - 14.0 years

19 - 27 Lacs

Hyderabad

Work from Office

About Protiviti India Protiviti India is a global business consulting firm dedicated to helping leaders confidently face the future. Operating in over 25 countries with more than 90 offices worldwide, we are supported by over 11,000 professionals globally and achieved a global revenue of $2.10 billion as of January 2024. As a wholly-owned subsidiary of Robert Half (NYSE: RHI), we deliver deep expertise across various solutions including Internal Audit & Financial Advisory, Technology & Digital, Financial Services - Risk, Business Performance Improvement, and Managed Business Services. With a strong and growing presence across major Indian cities, Protiviti India prides itself on being a genuinely independent firm with proven methodologies and experienced professionals. Our vision is to bring confidence in a dynamic world, guided by values like integrity, innovation, and collaboration. We also maintain a strong partnership with the Confederation of Indian Industry (CII). We are currently expanding our Enterprise Application Services (EAS) within the Technology & Digital solution area, where we are proud to be a diamond-level partner for SAP Labs and globally ranked as the 11th preferred partner for SAP, with an ambitious goal to reach the top 5. About the Role: SAP Analytics Cloud (SAC) Planning Consultant We are seeking a highly skilled and experienced SAP Analytics Cloud (SAC) Planning Consultant to join our team as a Technical Consultant. This pivotal role requires 10+ years of experience in Enterprise Performance Management (EPM) and financial planning solutions. The successful candidate will be instrumental in leading the design, architecture, and implementation of SAC Planning models to drive enterprise-wide forecasting, budgeting, and what-if analysis. The ideal candidate will possess deep expertise in financial planning processes and SAC's advanced capabilities, coupled with strong leadership abilities to guide global stakeholders and junior consultants. Key Responsibilities: Lead end-to-end implementation of SAP Analytics Cloud (SAC) Planning solutions, encompassing design, development, deployment, and support. Design and develop interactive dashboards, stories, and visualizations using SAP Analytics Cloud. Develop robust data models within SAC, utilizing live or imported data connections (SAP HANA, BW, S/4HANA, etc.). Integrate SAC with SAP and non-SAP data sources using connectors, OData services, and APIs. Optimize dashboards for performance, responsiveness, and usability across various devices. Implement planning models, input forms, and predictive features within SAC Planning. Define architecture and best practices for model building, data actions, multi-actions, allocations, predictive forecasting, and value driver trees. Collaborate extensively with finance, supply chain, and sales teams to gather requirements and translate them into scalable planning models. Integrate SAC Planning with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Drive performance optimization of stories, models, and planning workflows for maximum efficiency. Leverage SACs capabilities such as charts, tables, KPIs, input controls, linked analysis, calculated measures, restricted measures, hierarchies, parameters, and formulas effectively. Connect to other cloud/on-premises data sources via OData, REST APIs, or SAP Cloud Connector. Required Qualifications & Skills: 10+ years of experience in Enterprise Performance Management (EPM), with a strong focus on financial planning solutions. Deep understanding and extensive hands-on experience in SAP Analytics Cloud (SAC) Planning. Strong experience in model building, data actions, multi-actions, predictive forecasting, and value driver trees. Expertise in integrating SAC with SAP S/4HANA, BW/4HANA, HANA views, or other external systems. Strong financial planning knowledge, with proven experience in budgeting, forecasting, and what-if analysis processes. Ability to optimize performance in SAC stories, models, and planning workflows. Strong expertise in dashboard design, data modeling, and SAC scripting. Proficiency in connecting SAC to SAP BW, S/4HANA, or SAP HANA. Clear understanding of business processes in domains such as finance, sales, logistics, HR, etc. Preferred Qualifications: Experience in SAC advanced features, such as predictive forecasting, allocations, and multi-actions. Exposure to SAP BW/4HANA, SAP S/4HANA, and integrating external systems into SAC Planning models. Certification in SAP Analytics Cloud or related EPM tools. Familiarity with tools like SAP Solution Manager, JIRA, and ServiceNow. Soft Skills: Excellent communication skills to effectively manage teams and global stakeholders. Strong analytical skills, with the ability to translate complex requirements into actionable solutions. Ability to collaborate effectively with cross-functional teams and manage expectations in a fast-paced environment. Adaptable, proactive, and solution-oriented mindset with a focus on continuous improvement.

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1.0 - 4.0 years

3 - 7 Lacs

Bengaluru

Work from Office

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : SAP Analytics Cloud Planning Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced SAP embedded BPC consultant to join our team and support budgeting, forecasting and consolidation process using SAP BPC embedded in SAP S/4 HANA. The ideal candidate will have a strong background in both functional finance processes and sap technical capabilitiesKey responsibilities:-Design, develop and maintain SAP BPC embedded planning applications.-Work with business stake holders to gather requirements adn translate them into functional specifications.-Configure BPC embedded planning models, data entry layouts, input forms, and planning functions, work status using SAP BW integrated planning.-Implement, aggregation levels, planning functions, planning filters within BPC embedded application.-Should have hands-on on designing/supporting objects such as adso/composite provider/cube in eclipse.-Develop and enhance custom planning functions, Analysis for office workbooks, user exits using ABAP.-Support end-users with training, documentation, and issue resolution.-Ensure compliance with internal and external audit requirements. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Business Planning and Consolidation (SAP BPC).- Strong analytical skills to interpret complex data and provide actionable insights.- Experience with application design and architecture principles.- Ability to manage multiple projects and prioritize tasks effectively.- Familiarity with project management methodologies and tools. Additional Information:- The candidate should have minimum 5 years of experience in SAP Business Planning and Consolidation (SAP BPC).- A 15 years full time education is required Qualification 15 years full time education

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5.0 - 8.0 years

10 - 14 Lacs

Bengaluru

Work from Office

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Analytics Cloud Planning Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Seeking an experienced SAP embedded BPC consultant to join our team and support budgeting, forecasting and consolidation process using SAP BPC embedded in SAP S/4 HANA. The ideal candidate will have a strong background in both functional finance processes and sap technical capabilitiesKey responsibilities:-Design, develop and maintain SAP BPC embedded planning applications.-Work with business stake holders to gather requirements adn translate them into functional specifications.-Configure BPC embedded planning models, data entry layouts, input forms, and planning functions, work status using SAP BW integrated planning.-Implement, aggregation levels, planning functions, planning filters within BPC embedded application.-Should have hands-on on designing/supporting objects such as adso/composite provider/cube in eclipse.-Develop and enhance custom planning functions, Analysis for office workbooks, user exits using ABAP.-Support end-users with training, documentation, and issue resolution.-Ensure compliance with internal and external audit requirements. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Business Planning and Consolidation (SAP BPC).- Strong analytical skills to interpret complex data and provide actionable insights.- Experience with application design and architecture principles.- Ability to manage multiple projects and prioritize tasks effectively.- Familiarity with project management methodologies and tools. Additional Information:- The candidate should have minimum 5 years of experience in SAP Business Planning and Consolidation (SAP BPC).- A 15 years full time education is required Qualification 15 years full time education

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7.0 - 12.0 years

17 - 32 Lacs

Pune, Bengaluru, Mumbai (All Areas)

Hybrid

Your Role: Lead the design and implementation of SAP-based Annual Operating Plan (AOP) solutions. Collaborate with finance, operations, and business teams to gather planning and budgeting requirements. Configure planning models, input templates, and reports in SAP BPC, SAC, or S/4HANA. Support integration of AOP data with SAP FI/CO, MM, SD, and other relevant modules. Develop and maintain planning hierarchies, cost center structures, and forecast models. Your Profile: Overall experience should be 6 to 12+ years with relevant experience in SAP planning and budgeting solutions (BPC, SAC, or S/4HANA Planning). Strong understanding of financial planning, budgeting, and forecasting processes. Experience with AOP cycles, cost center planning, revenue forecasting, and capital planning. Proficiency in Excel-based planning templates and SAP reporting tools. Excellent analytical, communication, and stakeholder management skills. SAP certification in BPC, SAC, or S/4HANA Finance is a plus.

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3.0 - 4.0 years

6 - 10 Lacs

Chennai

Work from Office

Responsibilities: SAP Datasphere or good SQL knowledge Skills: Good to have (any one of these skills): Hybrid Planning (BPC), BW on HANA and/or BW4HANA, Native HANA) Designs dashboards and reports that are intuitive and easy-to-understand while following the Enterprise Template. Must have good knowledge of Architecture of SAC/ SAP BO / BW / BW-IP and various solution options for developing strategic, operational, and tactical reports. Data Connections (Live and Import) from various data sources including but not limited to SAP Universe, SAP BW, Native HANA, S4/HANA, HANA Cloud, Concur, SuccessFactors, ARIBA, IBP and other SAP / non-SAP applications. Data Preparation and Wrangling - data modeling and preparing datasets, merging, custom calculations, formatting values, dimensions and measures. Build Analytic, planning and predictive models, visualizations with their usage charts, tables, maps, filters, dropdown menus, hiding functions, interactive objects and pictures. Augmented Analytics (Smart Insights, Search to Insight, Smart Discovery, Smart Predict) and Security (rebuild from BW) Data export / write back to source SAP systems (standard, OData, APIs) Demonstrated experience developing SAC stories in canvas, responsive and grid pages. Advanced story designing with blending data, formulas, cross calculations, input controls, linked analysis. Digital Boardroom and Analytics application development. Requirements Education: Bachelors degree/masters degree Overall 3-4 years of SAP Analytics Cloud experience, including SAC Planning. 7-8 years of SAP BO / SAP BI / SAP BW/ SAP HANA experience Design and build SAC planning, forecasting and budget models and related reports &dashboards to support the business key KPIs. Good knowledge and previous experience with other EPM tools like SAP BPC, IP etc Set up Planning Dimensions, Models (Standard and New) and help with Security mapping to existing BW Security set up

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

The main purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter, and year-end as well as supervise the execution of lower risk activities. Main Responsibilities - Assist the Manager and Financial Controller in transitional activities for the Canada market in collaboration with CCoE Lead & Regional Finance Services team. - Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. - Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. - Ensure timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. - Lead budget and reforecast preparation requirements and manage the BPC submissions. - Assist in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls. - Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance, and risk management (including Hedging FX exposure). - Work with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. - Performance management, training & continuous development of the team. - Support the Manager and FC in the external audit process e.g. gathering documentation for the organization's procedures/other audit supporting materials. - Manage ad hoc requirements and projects on financial control & compliance areas. Professional Skills - Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting. - Proficient in technical accounting and IFRS. - Advanced user of Microsoft Excel & PowerPoint. - Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage. - Prior Big 4 experience. - Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels. - Strong teamwork and collaboration skills. - Demonstrate a high level of responsibility and commitment to the assigned activities. - Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

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7.0 - 12.0 years

6 - 16 Lacs

Pune, Chennai, Bengaluru

Hybrid

Description: Target for SAP BPC, SAP PaPM as a primary skill and SAP ABAP as their secondary skill Relevant experience leve l: minimum 5 to 7 years in SAP.(BPC and PaPM) BPC Implementation experience - 5-7 years Good to have PaPM implementation exp at least 1-2 years (1-2 full life cycle project in PaPM) Good to have PaPM cost allocation or Transfer pricing implementation. Decent knowledge of SAP ABAP specific to SAP BPC. Minimum Qualifications: • Bachelors in engineering or Post Graduation – Masters in Computer Application or an MBA or related discipline or equivalent work experience. • Minimum 5-7 years of overall experience with at-least 5 years hands-on experience in SAP BPC. • ABAP knowledge pertaining to SAP BPC is must. • SAP BPC Embedded experience along with SAP ABAP will be the preference. • SAP SAC or SAP PaPM experience is good to have. • 4-6 full life cycle implementation project experience in SAP BPC. • Minimum 1 year of SAP SAC or SAP PaPM Implementation experience is good to have. • Strong Verbal and Written Communication skills. • Ability to work in a different time zone as the project demands. • Experience with Scrum and Agile Processes

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's vast portfolio of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the entertainment landscape. From creative minds to technology innovators, WBD offers career-defining opportunities, curated benefits, and resources for personal growth. It's a place where you are supported, celebrated, and can thrive. Your role involves supporting the month-end close process from an FP&A perspective, conducting detailed reviews of actual spend, and providing key insights to enhance business unit profitability. You will contribute to the monthly cost forecast submission, assist in the annual budget process, and deliver accurate financial reporting. Collaborating with business heads, you will play a crucial role in daily finance operations and engage with various stakeholders to communicate results effectively. Qualifications & Experience: - 2+ years of FP&A experience - Proficiency in forecasting and budgeting - CA/CIMA/ACCA qualification or in progress - Strong analytical skills and attention to detail - Advanced MS Excel and PowerPoint skills - Effective verbal and written communication - Proactive, hands-on approach to work - Familiarity with EPM tools like Hyperion and BI tools such as Power BI - Transition experience is a plus - Ability to work flexibly and meet deadlines during peak periods At WBD, our guiding principles drive our operations and reflect our core values. To learn more about these principles, visit www.wbd.com/guiding-principles/. We believe in championing inclusion and providing accommodations for candidates with disabilities during the recruitment process. Visit our accessibility page for more information on how to request adjustments.,

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

We are seeking a talented Software Development Engineer Analyst to join our team and contribute to our information technology environment. In this role, you will collaborate with the Agile scrum team, evaluate business data requirements for our global transfer pricing setup, and drive solution direction and design. As a Software Development Engineer, you will work within a global team supporting multiple applications, enabling you to make effective decisions and take accountability for engineering projects. Responsibilities: - Design and develop solutions using SAP BPC and SAP PaPM based on business requirements. - Lead or contribute to SAP BPC implementation projects to ensure quality delivery. - Utilize SAP PaPM for cost allocation and transfer pricing processes. - Perform technical development and troubleshooting using SAP ABAP related to BPC. - Collaborate with business and technical teams to understand needs and deliver solutions. - Follow Agile and Scrum practices for project execution and delivery. - Analyze and resolve technical issues to ensure system performance and stability. - Create technical documentation and share knowledge with the team. - Provide support to teams and stakeholders across different time zones as required. - Continuously learn and apply new SAP technologies like SAP SAC to enhance existing processes. Requirements: - Proficiency in SAP BPC and SAP PaPM as primary skills, with SAP ABAP as a secondary skill. - Minimum 5 to 7 years of experience in SAP (BPC and PaPM) with hands-on experience in BPC. - 5-7 years of BPC implementation experience is required. - Preferable 1-2 years of PaPM implementation experience. - Knowledge of SAP ABAP specific to SAP BPC is advantageous. Minimum Qualifications: - Bachelor's in engineering or Post Graduation Masters in Computer Application, MBA, or related discipline, or equivalent work experience. - ABAP knowledge related to SAP BPC is essential. - Preference for experience in SAP BPC Embedded along with SAP ABAP. - SAP SAC or SAP PaPM experience is beneficial. - Strong verbal and written communication skills. - Capability to work in different time zones as project demands. - Experience with Scrum and Agile Processes. Key Benefits: - Free Health Insurance with comprehensive coverage for you and your dependents. - Work-Life Balance with flexible arrangements and realistic workloads. - Healthy Work Culture fostering a collaborative, respectful, and growth-oriented environment. - Provident Fund (PF) and Gratuity benefits as per statutory norms.,

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5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

We are looking for a techno-functional and skilled SAP BPC/SAC expert to be a part of our team and take charge of designing, implementing, and optimizing SAP solutions. In this role, you will be instrumental in bridging the gap between business stakeholders and technical teams, ensuring that our SAP solutions align with business requirements, enhance financial processes, and facilitate data-driven decision-making. As the primary point of contact for SAP BPC/SAC solutions, you will be responsible for managing the product backlog, prioritizing features, and overseeing the development and delivery of enhancements and updates. You will collaborate closely with business users, finance teams, and stakeholders to gather and prioritize SAP requirements that align with financial planning, budgeting, forecasting, and reporting needs. Your role will also involve translating business requirements into comprehensive SAP BPC/SAC solutions, working closely with IT teams, SAP experts, and developers to ensure successful implementation and integration. You will facilitate the adoption of new SAP solutions through training, communication, and support activities for end-users, and continuously monitor and improve system performance. Additionally, you will be responsible for ensuring proper access management, data quality, and integrity within SAP BPC/SAC, identifying and mitigating risks, and maintaining comprehensive documentation of configurations and processes. Collaboration with external SAP consultants, vendors, and partners will be essential to leverage expertise and optimize SAP BPC/SAC solutions. **Essential Requirements:** - Bachelor's degree in Finance, Business, Information Systems, or a related field; Master's degree is a plus. - 5+ years of experience as a Product Owner, Business Analyst, or in a similar role with a strong focus on SAP BPC/SAC solutions. - In-depth knowledge of SAP BPC & SAC functionalities, including financial planning, budgeting, forecasting, and consolidation processes. - Strong understanding of financial concepts, processes, and reporting requirements. - Familiarity with SAP technologies, data integration, and reporting tools. - Excellent communication skills to bridge the gap between business and technical teams. - Analytical mindset with troubleshooting and data analysis abilities. - Project management skills to lead SAP BPC implementation projects and coordinate teams. - Change management expertise to drive user adoption and manage resistance to system changes. - Problem-solving orientation with a flexible approach to evolving business needs and technology advancements. At Novartis, we believe in making a difference in the lives of people with diseases and their families through our innovative science and passionate community of individuals like you. Join us in collaborating, supporting, and inspiring each other to achieve breakthroughs that positively impact patients" lives. Ready to contribute to creating a brighter future together If you are interested in exploring career opportunities with Novartis, you can join our talent community to stay connected and be informed about suitable roles as they become available. Moreover, you can refer to our handbook to discover the various ways we support your personal and professional growth.,

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5.0 - 10.0 years

7 - 12 Lacs

Hyderabad

Work from Office

Summary We are seeking an techno functional and skilled SAP BPC /SAC expert to join our team and lead the design, implementation, and optimization of SAP solutions. You will play a crucial role in bridging the gap between business stakeholders and technical teams, ensuring that our SAP solutions effectively meet business requirements, enhance financial processes, and drive data-driven decision-making. About the Role Key Responsibilities: Primary POC: Act as the primary point of contact for SAP BPC/SAC solutions, owning the product backlog, prioritizing features, and driving the development and delivery of enhancements and updates Requirements Gathering: Collaborate closely with business users, finance teams, and stakeholders to elicit, document, and prioritize SAP requirements that align with financial planning, budgeting, forecasting, and reporting needs. Solution Design: Translate business requirements into comprehensive SAP BPC/SAC solutions, encompassing data models, reporting templates, financial planning models and consolidation processes. Technical Collaboration: Work closely with IT teams, SAP experts, and developers to ensure the successful implementation and integration of SAP solutions, providing clear guidance and fostering effective communication. Change Management: Facilitate the adoption of new SAP BPC/SAC solutions by coordinating training, communication, and support activities for end-users, addressing challenges and concerns proactively. Continuous Improvement: Monitor the performance of SAP BPC/SAC solutions, gather user feedback, and drive continuous improvements to enhance system usability, efficiency, and accuracy. Access Management, Data Integrity and Governance: Ensure proper access management, data quality and integrity within SAP BPC/SAC, establishing and enforcing data governance standards and best practices. Risk Management: Identify and mitigate risks associated with SAP BPC/SAC processes, controls, and data integrity, collaborating with relevant stakeholders to ensure compliance. Documentation: Maintain comprehensive documentation of SAP BPC/SAC configurations, processes, and enhancements, serving as a resource for both technical and nontechnical stakeholders. Vendor Management: Collaborate with external SAP consultants, vendors, and partners to leverage expertise and optimize SAP BPC/SAC solutions. Essential requirements: Bachelors degree in Finance, Business, Information Systems, or a related field; Masters degree is a plus. 5+ years of experience as a Product Owner, Business Analyst, or in a similar role with a strong focus on SAP BPC/SAC solutions. In-depth knowledge of SAP BPC & SAC functionalities, including financial planning, budgeting, forecasting, and consolidation processes. Strong understanding of financial concepts, processes, and reporting requirements Familiarity with SAP technologies, data integration, and reporting tools. Excellent communication skills to effectively bridge the gap between business and technical teams. Analytical mindset with the ability to troubleshoot issues, analyze data, and provide insights. Project management skills to lead SAP BPC implementation projects and coordinate teams. Change management expertise to drive user adoption and manage resistance to system changes. Problem-solving orientation with the ability to address challenges and find innovative solutions. Flexibility to adapt to evolving business needs and technology advancements Benefits and Rewards: Read our handbook to learn about all the ways we ll help you thrive personally and professionally:

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4.0 - 7.0 years

6 - 10 Lacs

Bengaluru

Work from Office

Number of Openings 1 ECMS ID in sourcing stage 534227 Assignment Duration 4 months Total Yrs. of Experience 5+ Relevant Yrs. of experience 5+ Detailed JD (Roles and Responsibilities) Proven experience in SAP BW/4HANA upgrade projects. Strong technical knowledge of BW/4HANA components (InfoProviders, transformations, DTPs, etc. ) . Expertise in data modeling, ETL processes, and reporting. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills Mandatory skills SAP BPC Desired/ Secondary skills None Domain SAP BPC Max Vendor Rate in Per Day (Currency in relevance to work location) 8373 INR/DAY Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews, and feedback etc. Mk_mahanta@Infosys. com Work Location given in ECMS ID HYDERABAD WFO/WFH/Hybrid WFO As per Infosys policies BG Check (Before OR After onboarding) After onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO 7 am to 5 pm IST

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5.0 - 7.0 years

7 - 12 Lacs

Bengaluru

Work from Office

Educational Requirements Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Mysore, Kolkata, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore, Jaipur, Hubli, Vizag. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: Must have bachelor’s degree or equivalent and minimum 5 years of experience in SAP BPC Candidate must have implementation or support experience in at least one area of planning or consolidation Should be specialized in Design and Configuration of SAP Business Planning and Consolidation Hands on experience of designing planning objects (aDSO, Aggregation Level, Planning Functions, WorkStatus etc.) Should have working knowledge of BW and HANA in the context of BPC Writing of functional/technical specifications for Fox planning functions Ability to create AMDP based planning functions (Desired) Understanding of SAC planning capabilities (Desired) BPC Consolidation knowledge (Desired) Preferred Skills: SAP BPC

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5.0 - 10.0 years

11 - 15 Lacs

Bengaluru

Hybrid

We are seeking a Senior Business Systems Analyst to join our team in India. This role presents an exciting opportunity to work with enterprise financial applications that facilitate key functions such as consolidations, capital and people planning, transfer pricing, account reconciliations, and transaction matching. Reporting to the Senior Manager, Enterprise Solutions, you will be responsible for optimizing, enhancing, and extending these applications to align with evolving business needs. If you have extensive experience in financial applications and are passionate about driving impactful projects, wed love to hear from you! About You experience, education, skills, and accomplishments Bachelors or Masters degree in Finance, Accounting, Information Technology, or a related field. At least 5 years of experience in supporting and implementing financial solutions, focusing on technical configuration and optimization. Familiarity with applications such as OneStream, Oracle Hyperion, SAP BPC, or Anaplan is preferred. Strong understanding of financial processes, including consolidations, capital and people planning, transfer pricing, account reconciliations, and transaction matching. Proven experience in gathering business requirements and defining effective technical solutions, proven ability to enhance and extend financial application functionality through configurations and customizations. Strong analytical skills for interpreting complex data and improving system performance. Knowledge of SQL for database querying and familiarity with ETL processes. It would be great if you also had . . . Experience integrating financial applications like OneStream with ERP systems and external platforms. Proficiency in data integration techniques and familiarity with REST APIs. Masters degree in a relevant field or related professional certification in EPM applications (OneStream). Background in the finance or technology sectors, particularly with large-scale implementations involving multiple teams. Strong interpersonal skills, with a proven ability to communicate complex technical issues clearly to non-technical stakeholders and collaborate effectively across diverse teams. Product You Will Be Developing: You will work on enterprise financial applications like OneStream, enhancing functionalities to ensure compliance and operational efficiency across our global financial operations. What Will You Be Doing in This Role? Optimize and enhance existing financial application modules, extending their capabilities to support business objectives. Collaborate with cross-functional teams to gather requirements and ensure alignment with business needs. Drive the implementation of solutions to improve financial reporting, compliance, and operational efficiency. Identify and recommend technological improvements to support financial processes and system functionality. Establish best practices to ensure data quality and optimal system performance.

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0.0 - 4.0 years

0 Lacs

pune, maharashtra

On-site

About Our Group: The Enterprise Planning Platform is responsible for financial planning applications within the organization. About The Role: You will be responsible for successfully delivering both the functional and technical components of SAP business planning (SAP BPC 11.1) in a SAP BW/HANA environment. Your main tasks will include requirements analysis, conception, and implementation/development of solutions as per the requirements. You will work closely with different cross-functional teams to develop solutions related to SAP BPC and provide business and technical support for the financial planning process. About You: You should hold a Bachelor's degree or higher in Business Administration, Information Technology, Computer Science, or related fields. Functional and technical knowledge of SAP BPC or experience with financial planning processes is preferable (new graduates are welcome). You should possess excellent verbal and written communication skills, analytical skills, good problem-solving abilities, and be a team player. A keen interest in learning and working in SAP Business Planning processes is essential. You should be able to work with professionals from diversified backgrounds in a virtual collaboration environment. Your Experience Includes: You should have implementation experience in SAP BPC 11.1 standard version. Strong knowledge of BPC planning and forecasting functions and processes, including Data Manager, Logic Script, BADI, and Excel EPM Add-in. Knowledge in SAP BI, S4HANA, VBA Code, and Macro is preferable. Excellent English verbal and written skills are required. Location: Pune, India Our site in Pune is dynamic, offering cutting-edge, innovative work, as well as vibrant on-site food and athletic and personal development opportunities for employees. Employees can enjoy meals from one of four cafeterias in the park. Take a break from the workday and participate in walkathons or compete against colleagues in carrom, chess, and table tennis. Learn about technical topics outside your area of expertise at the monthly Technical Speaker Series or attend frequent onsite cultural festivals, celebrations, and community volunteer opportunities.,

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5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

Welcome to Warner Bros. Discovery, where dreams come true. We at Warner Bros. Discovery are more than just wizards, dragons, and superheroes. We are the storytellers behind iconic content and beloved brands. We offer career-defining opportunities, curated benefits, and a supportive environment for you to thrive and grow into your best self. As the Senior FP&A C&B Analyst, you will be part of the Global FP&A CoE, contributing to the overall finance transformation roadmap. Your role involves managing financial processes related to personnel costs across ~50+ locations globally with 40,000+ employees. Your main responsibilities include proactive and high-quality reporting, planning, and analysis in the personnel cost domain to support decision-making by business partners. Your key responsibilities will include: - Supporting the month-end close process with a focus on personnel cost variance analysis - Reviewing headcount and staff costs in detail with HR partners and business stakeholders - Summarizing key findings to facilitate discussions and decision-making - Assisting in the production of monthly cost forecasts and updating related systems - Designing and leading the implementation of finance systems/tools for reporting, planning, and analysis - Supporting the annual budget process and financial review of key initiatives for driving business performance - Developing actionable insights to enhance business unit/regional profitability - Continuous review and improvement of management information related to staff costs - Performing ad hoc tasks and reporting related to cost management and governance meetings - Managing complex regions from a personnel cost perspective with multiple senior-level stakeholders Qualifications & Experience: - 5+ years of working experience, preferably in FP&A - CIMA/ACCA qualified or in progress - Strong understanding of forecasting and budgeting processes - General accounting knowledge - Proficiency in MS Excel and PowerPoint - Proactive, self-starter with strong analytical and communication skills - Fluency in English - Strong IT affinity, particularly with EPM tools like Hyperion and BI tools like Power BI At Warner Bros. Discovery, our guiding principles are central to how we operate. To learn more about our core values, visit www.wbd.com/guiding-principles/. We look forward to discussing them with you during your interview. If you are a qualified candidate with a disability requiring adjustments during the application process, please visit our accessibility page for instructions on submitting your request.,

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5.0 - 10.0 years

5 - 9 Lacs

Bengaluru

Work from Office

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Analytics Cloud Planning Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with teams to develop solutions and ensure applications align with business needs. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Implement best practices for application design and development- Ensure applications meet business requirements and standards Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Business Planning and Consolidation (SAP BPC)- Strong understanding of SAP BPC functionalities- Experience in designing and implementing SAP BPC solutions- Knowledge of SAP BPC integration with other SAP modules- Hands-on experience in SAP BPC administration and configuration Additional Information:- The candidate should have a minimum of 5 years of experience in SAP Business Planning and Consolidation (SAP BPC)- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

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3.0 - 4.0 years

22 - 27 Lacs

Hyderabad

Work from Office

Career Category Finance Job Description Join Amgen s Mission of Serving Patients At Amgen, if you feel like you re part of something bigger, it s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we ve helped pioneer the world of biotech in our fight against the world s toughest diseases. With our focus on four therapeutic areas Oncology, Inflammation, General Medicine, and Rare Disease we reach millions of patients each year. As a member of the Amgen team, you ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. Specialist IS Architect What you will do Let s do this. Let s change the world. In this vital role you will drive innovation and own planning solutions that support Finance professionals across Amgen. Are you a seasoned technologist with a mind for crafting a connected planning and budgeting ecosystem to drive powerful financial insightsCome join our team and be a part of something that we can be proud of! Key responsibilities include: Collaborate effectively and actively with Product Owner and SMEs to understand, prioritize and advise on application focus and rollout. Lead all aspects of system architecture and build consistent with industry best practices. Own and maintain SDLC documentation. Drive data quality and integrity in Anaplan and Hyperion planning systems; understanding the data relationships and data flows between various systems including SAP, DRM, and AWS. Facilitate and support the unimpeded execution of annual budget, quarterly forecast and Long-range Plan financial processes. Work independently; function as a knowledge resource for less experienced team members. What we expect of you Basic Qualifications: Masters Degree and 4 years of Information Systems or Finance & Accounting Or Bachelors Degree and 6 years of Information Systems or Finance & Accounting Preferred Qualifications: The skilled technologist we seek is a highly motivated, collaborative leader with these qualifications: Proven experience of implementing or managing multiple Planning solutions in Oracle Hyperion (preferred) or similar EPM tools (e.g. Anaplan, OneStream, or SAP BPC). Experience with multiple EPM tools a plus Experience working in DevOps teams, utilizing agile tools like Jira Possesses strong learning agility (including for new technologies) and analytical thinking with solid attention to detail. 2+ years functional experience in financial budgeting and reporting at large corporate environment a plus Foster a culture of innovation to encourage resources to evaluate and introduce new technologies that will allow business partners to meet their objectives Strong organizational skills and ability to work in cross functional teams. What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now and make a lasting impact with the Amgen team. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

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Exploring SAP BPC Jobs in India

SAP BPC (Business Planning and Consolidation) is a popular skill in the IT industry, and job opportunities for SAP BPC professionals in India are on the rise. Companies across various sectors are seeking skilled professionals to handle their financial planning and consolidation processes efficiently. If you are considering a career in SAP BPC, this article will guide you through the job market, salary range, career progression, related skills, and interview preparation in India.

Top Hiring Locations in India

  1. Bangalore
  2. Mumbai
  3. Pune
  4. Hyderabad
  5. Chennai

These cities have a high demand for SAP BPC professionals and offer numerous job opportunities in this field.

Average Salary Range

The salary range for SAP BPC professionals in India varies based on experience and expertise. Entry-level positions can expect a salary of around INR 4-6 lakhs per annum, while experienced professionals with certifications and advanced skills can earn upwards of INR 12-15 lakhs per annum.

Career Path

In the SAP BPC domain, a typical career progression may look like: - Junior SAP BPC Consultant - SAP BPC Consultant - Senior SAP BPC Consultant - SAP BPC Team Lead - SAP BPC Project Manager

Advancing in this career path often involves gaining experience, acquiring certifications, and developing leadership skills.

Related Skills

Apart from SAP BPC expertise, professionals in this field are often expected to have knowledge or experience in: - SAP BW (Basic) - Financial Planning (Medium) - Data Modeling (Medium) - SQL (Basic) - Project Management (Medium)

Having a combination of these skills can enhance your capabilities and make you a more competitive candidate in the job market.

Interview Questions

Here are 25 interview questions that you may encounter in SAP BPC job interviews:

  • What is SAP BPC and how is it different from other planning tools? (Basic)
  • Explain the steps involved in the SAP BPC data load process. (Medium)
  • How do you handle currency conversion in SAP BPC? (Medium)
  • What is the difference between a script logic and business rules in SAP BPC? (Basic)
  • What are the different types of dimensions in SAP BPC? (Basic)
  • Describe the difference between input schedules and report scripts in SAP BPC. (Medium)
  • How do you handle security in SAP BPC? (Medium)
  • Explain the significance of the "Audit" dimension in SAP BPC. (Medium)
  • What are the different types of data manager packages in SAP BPC? (Basic)
  • How do you troubleshoot errors in SAP BPC reports? (Medium)
  • ...

Feel free to research and prepare detailed answers to these questions to excel in your SAP BPC job interviews.

Closing Remark

As you explore SAP BPC job opportunities in India, remember to continuously enhance your skills, stay updated with the latest industry trends, and showcase your expertise confidently during interviews. With dedication and preparation, you can carve a successful career path in SAP BPC and contribute significantly to the growth of organizations in India. Good luck in your job search!

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