Strategic Financial Planning Analyst

2 weeks ago


Vizag, Andhra Pradesh, India Mouri Tech (P) Ltd Full time

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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