Strategic Financial Planning Analyst
2 weeks ago
Job Title: Strategic Financial Planning Analyst
About the Role:
We are seeking an experienced Strategic Financial Planning Analyst to join our team at Mouri Tech (P) Ltd. As a key member of our Planning and Performance Management (PPM) Centre of Excellence, you will be responsible for leading the financial planning process and solution components of the PPM environment.
- Provide functional and technical support for the SAC application to all regional business units and global financial functions.
- Establish and maintain working relationships with key stakeholders, including Power Users, data providers, system integrators, and third-party consulting support teams.
- Participate in regional and global business projects to develop and enhance the PPM system and improve and build on current processes.
- Follow best practice in all PPM development work, including report building, dimension and model building, and data management.
- Maintain and enhance the financial planning solution in line with the overall PPM Roadmap.
Key Performance Indicators:
- Level of planning solution adoption.
- Successful completion of business planning and forecasting processes within agreed timeframes.
- End-user satisfaction.
- PPM system, calculations, and reports built using best practice.
- Accuracy of reporting and trust in the data.
Requirements:
- 3-4 years of previous experience in a similar position.
- Financial planning process and application knowledge, preferably with SAP or similar ERP systems.
- Working with FP&A teams.
- Advanced MS Excel skills.
- Database management knowledge.
- Project implementation experience.
About Us:
Mouri Tech (P) Ltd is a leading technology company that values excellence and innovation. We offer a dynamic and challenging work environment that encourages personal and professional growth.
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