Skills/Experiences
9 – 11 years in IT Finance domain in multiple FP&A systems/technologies and global implementations
Sound understanding of core financial concepts, including but not limited to, financial statements, financial reporting for organizations with a global footprint P&L, Balance Sheet, NWC (Net Working Capital) and other financial concepts
Soud understanding of overall financial planning processes, planning/forecasting cycles, planning methods, S&OP, Supply Chain Planning
Sound understanding of integrations of planning systems with other organizational systems (e.g. ERPs, other applications like power BI, AFO, SAP HANA, SAP BW, etc.)
Lead esign workshops to gather requirements, fit/gap analysis, functional specifications, and design
Plan / schedule project activities. Lead end-to-end testing process
Working with cross functional teams and 3rd party service providers
Experience of supporting complex change and / or multi-disciplinary projects
Experience in one or more of the financial planning systems like SAP BPC, SAP Analytics Cloud (SAC) is added advantage
Familiarity with SCRM/Agile
Experience of working within FMCG, Personal Hygiene and Healthcare sector in their Financial Planning & Analytics
Managing business stakeholders, Vendor Management
Technical / Professional Qualification / Responsibilities:
Bachelor’s degree in computer science, Engineering, or equivalent technical degree
Anaplan Specific
Certification à Anaplan Level 3 Model Builder / Master Anaplanner
Defining & Implementing a Hybrid Support Model
Create, maintain, improve the governance process for teams supporting global application
Govern Anaplan workspaces, licenses and usage using internal Anaplan usage models and Anaplan Splunk reports
Produces and monitors plans for how and when the project is to be carried out.
Provides direction to project teams
Maintains the risk log and other key monitoring elements
Model Building, Module design and optimization
Designing Import and Export rules for Anaplan.
Automation of processes through Anaplan Connect.
Hands on in MS Excel using advanced formulae to develop Mock Ups for clients.
Experience in integrating ANAPLAN via ANAPLAN connectors with SAP products
Core Responsibilities include:
Driving Quarterly reviews on Anaplan Usage (Users, Workspaces, access, cleaning, optimization, compliance, innovation, productivity enhancement, automation,)
Work closely with Business-As-Usual (BAU) organisation for IT&D Finance tool support across Reckitt
Advise and support the BRMs during the business case definition stage to ensure standardisation is maintained enforced from an Integration architecture viewpoint
Drive data integrity between systems including developing new audits to capture data errors and ensure check and balance is operational across system.
Collaborates with other IT stakeholders and own the technical/functional development activities
Good skills in requirement gathering, effort & cost estimation and proposals.
Equality
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
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