Senior Enterprise Financial Planner

3 days ago

Thrissur, Kerala, India beBeeEnterprise Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Enterprise Planning Leader

This is a challenging and rewarding leadership opportunity to spearhead the development of strategic planning solutions across multiple domains.

The ideal candidate will possess in-depth expertise in financial planning, budgeting, and forecasting, as well as strong leadership skills to drive innovation and excellence in enterprise planning processes.

Key responsibilities will include:

  • Leading the design and delivery of enterprise planning solutions for Capex, Opex, Headcount, Workforce, and Long-Range Planning.
  • Defining and implementing driver-based models, calculation rules, and planning templates for forecasting and budgeting cycles.
  • Partnering with Finance leadership to align planning solutions with strategic initiatives, corporate reporting, and scenario modeling.
  • Providing architectural oversight for EPBCS data flows, integrations, and hierarchies using Data Management and EDMCS.

Required qualifications and skills include:

  • 12-15 years of experience in Oracle EPM/Hyperion, with at least 7+ years in EPBCS/Planning Cloud.
  • Proven expertise in Capex, Opex, Workforce/Headcount Planning, and Long-Range Strategic Planning.
  • Deep knowledge of forecasting, budgeting, scenario modeling, allocations, and driver-based planning.
  • Strong experience in designing calculation rules (Groovy/Calc Manager), data forms, business rules, and Smart View templates.
  • Hands-on experience integrating EPBCS with ERP and EPM (FCCS, ARCS, EDMCS, EPRCS).

Benefits include:

  • Opportunities to work on complex projects.
  • Flexible working hours.
  • Competitive salary and benefits package.
  • Professional development opportunities.
  • A dynamic and supportive team environment.

How to apply:

Apply through our website.

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