
Chief Financial Planning and Budgeting Strategist
6 hours ago
The ideal candidate will spearhead the implementation and deployment of advanced financial planning and budgeting solutions, providing specialized expertise in process optimization.
Main Responsibilities:- Collaborate with key stakeholders to gather and document detailed functional and technical requirements.
- Conduct thorough gap analyses to understand how current processes align with optimal financial planning capabilities.
- Design and configure sophisticated financial planning solutions to meet business needs.
- Provide comprehensive expertise in financial planning, budgeting, forecasting, and reporting processes.
- Develop and manage complex calculation scripts, business rules, data forms, and dashboards.
- Create metadata structures such as dimensions, hierarchies, and members.
- Perform seamless integration of financial planning systems with ERP platforms, including data migration, interfaces, and APIs.
- Develop and execute comprehensive test cases for system validation (UAT, SIT).
- Monitor system performance, troubleshoot issues, and implement enhancements.
- Act as a liaison between business stakeholders and technical teams.
Required Skills & Qualifications:
- Strong knowledge of financial planning, budgeting, forecasting, and reporting processes.
- Hands-on experience in designing and implementing advanced financial planning solutions.
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