Finance Transformation
Business Finance | Profitability Costing and Allocations
Enables finance to drive strategic value through transformation and synchronization of planning, costing, budgeting and forecasting across finance and other functions. Using advanced, scalable data and tech platforms, we also generate actionable insights and analytics, streamline decision making and enable data driven profitable growth. Manages risk and opportunities associated with diverse and complex grant programs through end-to-end grants management solutions.
Examples of work: Finance Analytics, FP&A & Management Reporting, Profitability, Costing and Allocations.
Work you'll do
As a Senior Consultant, Functional Transformation on the Business Finance | Profitability Costing and Allocations team, you will be responsible for:
• Designing finance data models, allocation logic, and rules engines to support higher-quality and more accessible financial information
• Analyzing current-state finance data architecture, assessing finance data elements against target-state requirements, identifying gaps, and supporting future-state design
• Leading design workshops, gathering business requirements, and translating requirements into functional specifications and technical designs
• Configuring and implementing SAP Profitability and Performance Management (PaPM) solutions, including models, functions, calculation rules, allocation rules, and reporting structures
• Supporting testing, documentation, user training, production support, and issue resolution across SAP PaPM implementations and integrations with SAP modules and external systems
The team
Business Finance | Profitability Costing and Allocations
Enables finance to drive strategic value through transformation and synchronization of planning, costing, budgeting and forecasting across finance and other functions. Using advanced, scalable data and tech platforms, we also generate actionable insights and analytics, streamline decision making and enable data driven profitable growth. Manages risk and opportunities associated with diverse and complex grant programs through end-to-end grants management solutions.
Examples of work: Finance Analytics, FP&A & Management Reporting, Profitability, Costing and Allocations.
Location: Bengaluru / Hyderabad / Pune / Chennai
Qualifications
Required:
• Bachelor’s or Master’s degree in Finance, Accounting, Information Technology, or a Chartered Accountant (CA) or Certified Public Accountant (CPA) credential
• 5-9 years of experience in finance transformation, profitability analysis, performance management, or SAP finance technology implementations
• Experience implementing or configuring SAP Profitability and Performance Management (PaPM) solutions
• Experience with SAP S/4HANA, SAP Business Warehouse (BW), and SAP Analytics Cloud (SAC)
• Experience developing finance data models, calculation rules, allocation rules, and reporting structures
• Experience gathering requirements and translating them into functional specifications and technical designs
• Experience with Structured Query Language (SQL), enterprise resource planning (ERP) finance/reporting systems, or data integration tools
Preferred:
• Master’s degree in Finance, Accounting, or Information Technology
• Experience leading design workshops and coordinating delivery with cross-functional teams
• Experience integrating SAP PaPM with SAP modules and external systems
• Experience conducting unit testing, integration testing, and user acceptance testing
• Experience creating technical documentation and delivering end-user training
• Experience with analytics or reporting tools such as SAS, Visual Basic for Applications (VBA)
