Job Title: FP\&A / Financial Planning Functional Consultant (SAP Finance)
Unternehmen: Tasknera
Art der Stelle: Full-time, Contractual / Subcontract
Pay: Up to ₹1,33,000 per month
Standort: Remote (Shift: 11:00 AM -- 8:00 PM IST)
Experience: 5--10 Years
About the Role
We are seeking an experienced FP\&A / Financial Planning Functional Consultant with strong SAP Finance knowledge. In this role, you will analyze complex Excel-based financial models and translate them into structured, scalable, system-driven planning requirements for modern enterprise FP\&A solutions.
Hauptverantwortlichkeiten
- Analyze existing budgeting, forecasting, and financial planning processes (P\&L, Revenue, COGS, Opex, CapEx, and Workforce/Payroll costs).
- Deconstruct multi-layered, driver-based Excel planning models into structured calculations and functional requirements.
- Align financial planning models with SAP Finance hierarchies and data structures (General Ledger, Cost Centers, Profit Centers, Entities, and Fixed Assets).
- Lead discovery workshops with Finance and Accounting stakeholders; author clear functional specifications and business rules.
- Support Proof of Concept (POC) activities, scenario modeling, UAT execution, and business sign-off.
Anforderungen
- 5--10 years of hands-on experience in FP\&A, Financial Planning, Budgeting, Forecasting, or Finance Transformation.
- Strong functional knowledge of SAP Finance data structures (GL, Cost Center, Profit Center, Fixed Assets).
- Proven expertise in translating complex Excel-based financial logic into automated, rule-based system workflows.
- Strong stakeholder management and workshop facilitation skills.
Nice-to-Have
- Experience with enterprise planning platforms (SAP Analytics Cloud / SAC Planning, SAP BPC, Anaplan, OneStream, or Oracle EPM).
How to Apply:
Submit your updated resume or send it directly to [email protected] with your current notice period and location details.
Pay: Up to ₹1,600,000.00 per year
Application Question(s):
- Do you have 5 years of experience in FP\&A, financial planning, budgeting, and driver-based forecasting?
- Do you have hands-on functional experience working with SAP Finance master data (General Ledger, Cost Centers, Profit Centers, and Fixed Assets)?
- Are you comfortable working full-time in the 11:00 AM -- 8:00 PM IST shift on a contractual basis?
- Describe a scenario where you translated a complex, driver-based Excel financial model (e.g., Revenue, COGS, or Workforce) into structured system logic. What steps did you take to ensure accuracy?
- How do you ensure that financial planning structures (planning dimensions, drivers, and hierarchies) align properly with underlying SAP Finance data structures?
- Walk us through your process for conducting requirements-gathering workshops with Finance/Accounting stakeholders and turning those business inputs into functional specifications
Arbeitsort: Remote
