Senior Financial Systems Planner

1 week ago

alappuzha, India beBeePlanner Full time

The Financial Consolidation and Planning Lead plays a pivotal role in ensuring the integrity and efficiency of Oracle FCCS and Workday Adaptive Planning systems.This key position oversees the optimization of consolidation and planning processes, manages integrations with Datawarehouse and ERP's, and drives automation and reporting improvements across both platforms.The job entails:Configuration and Management: Configure Adaptive models, sheets, dimensions, and attributes to meet business requirements.Integration and Interoperability: Manage Data Agent and integrations with ERP/EDW, ensuring seamless data flow and efficient processing.Dimensional Modeling and Analysis: Design, configure, and maintain dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions to support informed decision-making.Data Quality and Governance: Own mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions to ensure data accuracy and reliability.Reporting and Analytics: Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies to provide insights into business performance.Technical Support and Enablement: Develop & Support HTML and Office Connect reports and dashboards, manage role-based security, access reviews, governance, and compliance across Adaptive.Collaboration and Communication: Coordinate with IT/EDW on schema changes, performance, and data lineage; document interfaces and SLAs to ensure effective collaboration.Forecasting and Budgeting: Orchestrate forecast/commit cycles (calendar or fiscal); manage versions, locks, and workflow to streamline financial processes.Tie-outs and Reporting: Drive tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences to ensure accurate and timely reporting.Knowledge Sharing and Training: Create/maintain playbooks, SOPs, and cutover checklists; lead user enablement and office hours to ensure knowledge transfer and skill development.FCCS Responsibilities:: Maintain FCCS metadata, hierarchies, security roles, and consolidation rules to ensure data integrity and accuracy.: Oversee close cycles; validate data loads; troubleshoot variances to ensure timely and accurate financial reporting.: Configure Data Management workflows and mappings to optimize data processing and reduce errors.: Develop Smart View reports and support statutory reporting to provide insights into business performance.: Automate tasks using EPM Automate and REST APIs to improve efficiency and reduce manual effort.This role requires strong technical skills, excellent communication and collaboration abilities, and a passion for process improvement and innovation. If you are a strategic thinker with a focus on delivery excellence, we encourage you to apply for this exciting opportunity.

  • Senior Financial Planner

    2 weeks ago

    alappuzha, India beBeeAccountant Full time

    About the RoleOur ideal candidate will be responsible for ensuring timely and accurate financial statements that align with IFRS and company policies.They will oversee month-end, quarter-end, and year-end closing activities, driving a seamless process.Maintaining strong cash flow visibility is essential through continuous forecasting and treasury...

  • Financial Planner

    1 week ago

    alappuzha, India beBeeFinancial Full time

    As we continue to scale, the company seeks a strategic Finance Manager to lead financial planning, budgeting, and reporting across its global business.Key ResponsibilitiesLead full spectrum of financial operations including budgeting, forecasting, cash flow management, and financial reporting.Develop and maintain robust internal controls, accounting...

  • Chief Financial Planner

    6 days ago

    alappuzha, India beBeeFinancial Full time

    Job Description:As a strategic Financial Manager, you will play a pivotal role in shaping the organization's financial landscape.Develop and maintain comprehensive budgets that align with the company's overarching goals and objectives.Analyze and provide insightful financial performance metrics on a regular basis to identify trends, variances, and...

  • Event Planner

    1 week ago

    alappuzha, India beBeeExperiential Full time

    Event PlannerWe are seeking a proactive and detail-oriented event planner to join our team. This role is ideal for someone with 1–3 years of experience in content creation, agenda development, speaker engagement, or conference production within the finance, fintech, or related industries.Trend Identification: Conduct industry research to identify key...

  • Young Space Planner

    1 week ago

    alappuzha, India beBeeSpacePlanner Full time

    Job Title: Young Space PlannerRole Summary:We are seeking a skilled and creative Young Space Planner to join our interior design team.The ideal candidate will have a passion for designing innovative spaces that meet the needs of our clients.Key Responsibilities:Develop and implement design concepts for various interior projects.Work closely with senior...

  • Senior Financial Systems Implementer

    4 days ago

    alappuzha, India beBeeFinancial Full time

    As a seasoned expert in Oracle Financial Close and Consolidation Cloud Service (FCCS), you will lead the implementation of this comprehensive financial management solution.The ideal candidate will possess extensive experience in successfully delivering end-to-end FCCS implementations, with a strong understanding of financial consolidation and close...

  • Senior Systems Developer

    1 week ago

    alappuzha, India beBeeBackend Full time

    Transforming the Financial LandscapeWe're seeking a talented individual to join our team as a Senior Software Engineer, Backend. This pivotal role will involve designing and implementing scalable systems, articulating a long-term vision for maintaining and scaling backend systems, and collaborating with engineers, designers, product managers, and senior...

  • Digital Media Planner

    1 week ago

    Alappuzha, India WPP Social Media Marketing Full time

    Join WPP Social Media Marketing as a Digital Media Planner – Shape the Future of Social Media Campaigns At WPP Social Media Marketing , we are pioneers in crafting innovative, data-driven strategies that help brands engage with their audiences across social platforms. As part of the WPP network, we specialize in developing integrated, high-performance...

  • Financial Professional

    1 week ago

    alappuzha, India beBeeAccountant Full time

    Job OverviewWe are seeking a highly skilled finance professional to join our team as a Certified Public Accountant. This role is designed for recent accounting graduates who will receive in-depth training in financial management.The ideal candidate will contribute to large-scale financial transformation projects and collaborate closely with senior...

  • Senior Financial Analyst

    2 weeks ago

    alappuzha, India beBeeFinance Full time

    We are seeking a seasoned Finance and Accounting professional to join our team as a Senior Financial Analyst. This role will partner closely with cross-functional stakeholders to deliver high-quality financial insights, robust reporting, and data models that support business decision-making and operational excellence.The ideal candidate has 5+ years of...