
Deputy Manager, Finance Transformation, Planning & Analytics
- Mohali, Punjab
- Permanent
- Full-time
- 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
- Building harmonious end-to-end finance processes (including mapping of controls) and build/maintain documentation and training material
- 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)
- 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)
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!