Deputy Manager, Finance Transformation, Planning

2 weeks ago

Mohali IND, India Zscaler Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a solid foundation for growth. Put your passion and expertise to work with the world's cloud security leader.

We're looking for an experienced and driven individual to contribute to a variety of finance transformation programs, with a focus on FP&A. You will use expertise in Finance processes, project management, FP&A tool set and understand technology integration to ensure the delivery of main transformation projects. You will be responsible for:
  • Transforming main FP&A processes (Headcount Planning, AOP/budgeting and, forecasting and reporting processes), systems and controls
  • Designing, implementing and testing workflows for Headcount Planning (incl. sourcing of HC data from HRIS into Planning Tool and the subsequent processes)
  • Documenting data integration requirements (ERP < > Planning Tool, HRIS < > Planning Tool), test cases and perform validation/testing
  • Collaborating with other teams and external consultants to design/develop, deploy solutions, identify opportunities and support prioritization
  • Building harmonious end-to-end finance processes (including mapping of controls) and build/maintain documentation and training material
What We're Looking for (Minimum Qualifications)
  • Bachelor's degree in finance, accounting, business, or related field. MBA or equivalent advanced degree
  • 7 to 9 years of experience in finance transformation, FP&A or implementation of a Planning Tool (preferably Adaptive)
  • Understanding of FP&A processes (focus on Headcount Planning, AOP / Budgeting and, Forecasting and Reporting processes)
What Will Make You Stand Out (Preferred Qualifications)
  • Hands-on experience with Planning Tools (preferably Adaptive), ERP (preferably NetSuite) and HRIS (preferably Workday)
  • Data analytics experience (preferred tools: Tableau, Snowflake)
  • Experience managing large-scale finance transformation projects with solid project management skills (PMP or equivalent certification)

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