SAC Planning & Reporting

Job role: FP&A Analyst

Location: Bangalore, India

Job Requirements: Drive end-to-end financial planning, budgeting, forecasting, and scenario analysis to support strategic decision-making across Balance Sheet, P&L, and cost structures.

Key responsibilities:

A. Planning & Budgeting

• Manage driver-based budgeting models

• Consolidate and validate P&L, Balance Sheet, and key ratios

• Support business units in preparing planning submissions and review packs

• Execute cost allocation models, Maintain allocation drivers,

B. Variance Analysis

• Actual vs Budget / Forecast analysis

• MoM and YoY movement analysis

• Cost center-level variance breakdowns

• Volume / rate / mix analysis

C. Forecasting

• Prepare monthly rolling forecasts

• Update outlook based on performance, macro factors, and business inputs

• Maintain driver-based and scenario-integrated forecasting models

D. Scenario Analysis & Stress Testing

• Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)

• Support regulatory exercises (ICAAP / ILAAP / stress scenarios)

• Quantify capital and liquidity impacts

• Prepare governance & committee packs

E. Governance & Reporting

• Produce segment/customer profitability reports

• Draft variance commentary (templated/automated)

• Highlight key drivers and anomalies

• Prepare Board / ExCo packs

• Identify risks and opportunities in financial plans

• Validate data integrity and consistency across models

Soft skills:

• Advanced FP&A expertise (Banking preferred)

• Strong understanding of Balance Sheet & Capital metrics

• Financial modelling (driver-based, scenario modelling)

• Knowledge of stress testing frameworks (BoE scenarios preferred)

• Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)

Tools / Systems

• Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion

• Excel (advanced modelling)

• BI tools: Power BI / Tableau

Risks & Controls

• Risk: Model inaccuracies → Control: Model validation & reconciliation

• Risk: Data inconsistency → Control: Cross-functional alignment checks

Risk: Regulatory non-compliance → Control: ICAAP/ILAAP validation reviews

Education requirements:

• Chartered Accountant

• Master’s degree in accounting, Finance, Economics, or related field

Certification:

• Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion

• Excel (advanced modelling)

Keyword:

Skills: Data Concepts & Data Modelling~F&A - Financial Planning & Analysis

Experience Required:

Job Description –Executive Assistant (Finance)

Position Title: Executive Assistant (Finance)

Location: Mumbai

Department: Finance

Reports to: CFO

Role Overview

The role will function as a strategic project management partner to the CFO, driving execution of key initiatives, strengthening business finance coordination, and ensuring alignment across group entities. The incumbent will be responsible for driving execution discipline, ensuring cross-functional alignment, and delivering strategic priorities on time, while enabling data-driven decision-making and robust performance tracking at a group level.

Key Responsibilities

1. Project Management (Finance & Business Initiatives)

• Drive and track key finance and cross-functional projects across the group.
• Develop project plans, timelines, and milestones for strategic initiatives.
• Monitor progress, identify risks, and ensure timely execution.
• Coordinate with stakeholders to resolve bottlenecks and drive accountability.
• Maintain project dashboards and status reports for leadership review.
• Proactively raise red flags in case there is a major devitation

2. Business & Finance Coordination

• Act as a central coordination point between finance, manufacturing, HR,compliance and leadership teams.
• Ensure alignment of financial plans with business objectives across Diamond & Jewellery divisions.
• Facilitate seamless flow of information across departments for decision-making.
• Support implementation of group-level finance initiatives and policies. Coordinate with various teams for financial data consolidation.
• Ensure timely availability of financial information for management reviews.
• Drive compliance coordination by liaising with internal stakeholders, external consultants, and auditors to ensure adherence to regulatory requirements

3. Group Alignment & Governance

• Ensure alignment of common goals and priorities across divisions.
• Track key business metrics and performance indicators at a group level.
• Support leadership in driving standardization of processes and reporting across entities.
• Follow up on action items from leadership meetings and ensure closure.

4. Management Reporting & MIS

• Prepare and consolidate group level monthly MIS, financial dashboards, and management reports.
• Analyze revenue trends, cost structures, margins, and working capital. Present financial insights to support business strategy and operational decisions.
• Improve reporting structures and financial analytics
• Provide actionable insights for leadership decision-making.
• Ensure accuracy and timeliness of financial and business reporting.

5. Process Improvement & Automation

• Identify and eliminate process inefficiencies, duplication of work, and manual dependencies across finance and business teams.
• Implement SOPs (Standard Operating Procedures) for key finance and cross-functional processes.
• Drive automation of recurring reports and workflows
• Drive process standardization across finance and business functions.
• Identify opportunities for automation and efficiency improvement.

6. Special Projects & Business Analysis

• Work on special finance projects such as cost optimization, profitability improvement, and financial restructuring.
• Conduct data-driven analysis to support new business initiatives.
• Support leadership in strategic financial planning and decision-making.

Key Skills & Competencies

• Strong knowledge of financial reporting and analysis
• Advanced financial modelling and analytical skills
• Ability to translate financial data into strategic insights
• Strong stakeholder management and coordination skills
• High level of confidentiality and professionalism
• Advanced proficiency in Excel, PowerPoint, and financial MIS systems
• Experience in SAP and ERP systems

Qualifications & Experience

• CA / MBA (Finance) or equivalent qualification.
• 8-12 years of experience in finance, financial planning & analysis, or consulting
• Experience in manufacturing / trading / diamond or jewelry industry preferred

🚨 WE ARE HIRING – WORKDAY ADAPTIVE PLANNING | BANGALORE 🚨

Looking for experienced professionals with strong expertise in Workday Adaptive Planning!

🔹 Role: Workday Adaptive Planning Consultant

🔹 Experience: 5–7 Years

🔹 Location: Bangalore

🔹 CTC: Up to 26 LPA

🔹 Notice Period: Immediate to 15 Days Preferred

📌 Interview Process

🔹 L1: Virtual Interview – External Panel

🔹 L2: Client F2F Interview

💻 Key Skill

✅ Workday Adaptive Planning

✅ Financial Planning & Analysis (FP&A)

✅ Planning & Forecasting

✅ Budgeting / Financial Modeling

📩 Interested candidates can share their updated CV along with:

Total Experience:

Relevant Workday Adaptive Planning Experience:

Current Location:

Notice Period:

Current CTC:

Expected CTC:

#Hiring #Workday #WorkdayAdaptivePlanning #AdaptivePlanning #FPandA #FinancialPlanning #WorkdayJobs #BangaloreJobs #FinanceJobs #ITJobs #ImmediateJoiners #HiringNow

Job role: FP&A Analyst

Location: Noida, Chennai, India

Employment Type: Full Time with NAM Info Pvt Ltd (Payroll)

Experience: 4+

Job Requirements: Drive end-to-end financial planning, budgeting, forecasting, and scenario analysis to support strategic decision-making across Balance Sheet, P&L, and cost structures.

Key responsibilities:

A. Planning & Budgeting

• Manage driver-based budgeting models

• Consolidate and validate P&L, Balance Sheet, and key ratios

• Support business units in preparing planning submissions and review packs

• Execute cost allocation models, Maintain allocation drivers,

B. Variance Analysis

• Actual vs Budget / Forecast analysis

• MoM and YoY movement analysis

• Cost center-level variance breakdowns

• Volume / rate / mix analysis

C. Forecasting

• Prepare monthly rolling forecasts

• Update outlook based on performance, macro factors, and business inputs

• Maintain driver-based and scenario-integrated forecasting models

D. Scenario Analysis & Stress Testing

• Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)

• Support regulatory exercises (ICAAP / ILAAP / stress scenarios)

• Quantify capital and liquidity impacts

• Prepare governance & committee packs

E. Governance & Reporting

• Produce segment/customer profitability reports

• Draft variance commentary (templated/automated)

• Highlight key drivers and anomalies

• Prepare Board / ExCo packs

• Identify risks and opportunities in financial plans

• Validate data integrity and consistency across models

Experience 5–8 Years

Base Location Hyderabad

Work Mode Hybrid / On-site

Working Timings IST Timings

Employment Type Contract – Renewable Every 3 Months

Interview Process 3 Rounds – 2 Remote + 1 In-Person

Background Verification Mandatory upon selection

Job Summary

Ampleopp Solutions is looking for an experienced SAP BI / Datasphere / SAP BDC Developer with 5–8 years of experience in SAP Data & Analytics. The candidate will work on modern SAP data and analytics solutions involving SAP S/4HANA, SAP BW/BW4HANA, SAP Datasphere, SAP Analytics Cloud (SAC), and SAP Databricks. The role requires strong hands-on experience in data extraction, data integration, data modeling, transformation, analytics, and reporting, with the ability to work across traditional SAP BI/BW and modern SAP Business Data Cloud environments.

Key Technologies

·       SAP S/4HANA

·       SAP BW / BW4HANA

·       SAP Datasphere

·       SAP Analytics Cloud (SAC)

·       SAP Databricks

·       SAP Business Data Cloud (BDC)

·       SQL

·       Python / PySpark

·       Data Modeling

·       Data Integration

·       CDS Views

Key Responsibilities

SAP S/4HANA & Data Extraction

• Extract and integrate data from SAP S/4HANA to SAP Datasphere / SAP BW.
• Work with S/4HANA tables, CDS Views, and data sources.
• Develop and maintain data extraction and integration processes.
• Perform data validation and reconciliation.

SAP BI / BW / BW4HANA

• Develop and maintain BW/BW4HANA data models and data flows.
• Work with ADSO, CompositeProviders, Transformations, DataSources, and DTPs.
• Develop ETL processes and troubleshoot data-load issues.
• Support BW modernization and migration to Datasphere.

SAP Datasphere

• Develop Spaces, Views, Data Flows, and Analytical Models.
• Build scalable data models for reporting and analytics.
• Implement SAP and non-SAP data integration.
• Work with federation, replication, and transformation.
• Optimize data models and ensure data quality.

SAP Analytics Cloud (SAC)

• Develop dashboards, Stories, and analytical applications.
• Build SAC solutions using Datasphere/BW models.
• Configure Live and Import connections.
• Develop calculations, filters, and analytical components.

SAP Databricks / Data Engineering

• Develop data pipelines using SAP Databricks / Databricks.
• Work with SQL, Python, PySpark, and Apache Spark.
• Perform data transformation, cleansing, and enrichment.
• Implement data-quality checks and optimize data-processing jobs.

SAP Business Data Cloud (BDC)

• Support SAP Business Data Cloud solutions involving Datasphere, Databricks, and SAC.
• Integrate SAP and non-SAP data sources.
• Support BDC data products and analytical use cases.

Participate in BDC implementation and troubleshoot data-integration issues.

Title                                : Marketing Analytics Specialist

Experience                   : 5 to 8 yrs

Location                       : Anywhere in India – Preferred Chennai

Type of Hire                  : PwD/Non PwD

Work type                      : Remote

Employment Type      : Full Time

Notice Period               : Immediate

Workday                        : Mon to Fri

Role Overview

We are looking for an experienced Marketing Analytics Specialist to derive actionable commercial insights from Reckitt’s cross-channel e-commerce sales data. The role involves integrating data from multiple, inconsistently structured sources, developing scalable data pipelines and data models, creating business intelligence dashboards, and analyzing the impact of media platform spending on sales performance across various retailer platforms.

Key Responsibilities

• Commercial Analytics: Analyze cross-channel e-commerce sales data to identify trends, performance drivers, and actionable commercial insights.
• Business Requirements: Collaborate with business stakeholders to understand reporting requirements and translate them into analytical solutions.
• Data Architecture: Design and implement efficient data storage, retrieval, and processing architectures.
• ETL Development: Build and maintain robust, scalable ETL pipelines to integrate data from multiple source systems into data warehouses or other storage solutions.
• Data Modelling: Develop and maintain data models aligned with business reporting and analytical requirements.
• Data Quality: Implement data quality checks, validation, and reconciliation processes to ensure data accuracy, completeness, and consistency.
• BI Dashboards & Reporting: Design and develop interactive dashboards and reports that communicate business performance and insights effectively.
• Media Spend Analysis: Analyze the impact of media platform spending on sales performance across multiple retailer platforms and identify opportunities to improve marketing effectiveness.
• End-User Training: Provide training, documentation, and ongoing support to enable business users to use BI tools effectively.

Required Skills

• 5+ years of experience in Marketing Analytics, Data Analytics, Business Intelligence, or a related field.
• Prior hands-on experience in Marketing Analytics, with full proficiency in Claude AI
• Strong SQL skills for data extraction, transformation, and analysis.
• Hands-on experience with ETL/ELT pipelines and data integration from multiple sources.
• Experience with data warehousing concepts and data modeling.
• Proficiency in Power BI, Tableau, or other BI visualization tools.
• Experience analyzing e-commerce sales, marketing performance, media spending, or retailer data.
• Knowledge of data quality, data validation, and reconciliation techniques.
• Strong analytical, problem-solving, and stakeholder communication skills.

Good to Have

• Experience in FMCG, retail, consumer goods, or e-commerce analytics.
• Understanding of digital marketing metrics such as ROI, ROAS, and campaign performance.
• Exposure to marketing attribution or Marketing Mix Modeling (MMM).
• Experience with cloud data warehouses such as Snowflake, BigQuery, Redshift, or Azure Synapse.
• Knowledge of Python or data transformation tools such as dbt.

We are looking for a Senior SAP Consultant with a strong SAP FICO background and proven experience in end-to-end SAP implementations, migrations & transformation projects.

🔑 Key Skills:

✅ SAP FI/CO – GL, AP, AR, AA, CO-CCA, PCA, COPA, Product Costing

✅ S/4HANA Implementation / Migration

✅ Cross-module integration with MM, SD, PP

✅ End-to-end SAP Implementation experience

✅ Solution Design & Client Handling

✅ Pre-sales, Requirement Gathering & Solutioning

✅ Team Leadership & Mentoring

✅ Exposure to SAP Cloud / S/4HANA Cloud preferred

🎯 Ideal candidate: Someone who can go beyond FICO and take ownership of core SAP delivery, implementation leadership, and solutioning.

Title: Tableau Developer

Experience: 5+ Years

Location: Remote

Employment Type: Full-Time

Notice period: Immediate Joiner

Role Overview

We are looking for an experienced Tableau Developer with strong expertise in Tableau dashboard development and exposure to Tableau Next. The ideal candidate should have hands-on experience designing interactive dashboards, developing data visualizations, optimizing reports, and translating business requirements into actionable insights. Experience with Tableau Next and modern analytics capabilities is essential for this role.

Key Responsibilities

• Design, develop, and maintain interactive dashboards, reports, and visualizations using Tableau.
• Work with business stakeholders to understand reporting requirements and translate them into effective BI solutions.
• Develop complex calculated fields, parameters, filters, sets, table calculations, and Level of Detail (LOD) expressions.
• Connect and integrate data from multiple sources, including databases, data warehouses, and cloud platforms.
• Write and optimize SQL queries to support reporting and analytical requirements.
• Develop, maintain, and troubleshoot Tableau workbooks, published data sources, extracts, and refresh schedules.
• Optimize dashboard performance, data retrieval, and visualization usability.
• Work with Tableau Next capabilities to support modern analytics workflows and business intelligence use cases.
• Support data preparation, data modeling, and data quality validation.

• Collaborate with cross-functional teams to deliver reliable and scalable analytics solutions.
• Provide documentation, end-user training, and ongoing dashboard support.

Required Skills

• Overall 5+ years of hands-on Tableau development experience.
• At least 6+ months of hands-on experience with Tableau Next.
• Strong proficiency in Tableau Desktop and dashboard development.
• Advanced knowledge of Tableau calculations, LOD expressions, parameters, filters, and table calculations.
• Strong SQL skills, including joins, subqueries, aggregations, and query optimization.
• Experience with data integration, data modeling, and data visualization best practices.
• Knowledge of dashboard performance optimization and data refresh management.
• Strong analytical, troubleshooting, and stakeholder communication skills.

Preferred Candidate Profile

• Strong Tableau development experience with the ability to independently deliver end-to-end BI solutions.
• Practical exposure to Tableau Next beyond theoretical knowledge.
• Ability to understand business requirements and convert them into scalable, user-friendly dashboards.
• Experience supporting enterprise reporting and working with business stakeholders.

Are you a finance professional looking to move beyond routine accounting and work on business transformation projects? This opportunity offers exposure to finance processes, ERP systems, consulting assignments, and interactions with businesses across various industries.

What You'll Do

• Work on finance process improvement and transformation initiatives.
• Analyze and strengthen accounting, reporting, and financial control processes.
• Support ERP implementation and business system projects.
• Collaborate with clients to understand business requirements and recommend solutions.
• Participate in financial reporting, MIS, compliance, and audit-related activities.
• Assist organizations in adopting best practices and efficient workflows.

What We're Looking For

• B.Com, M.Com, CA Inter, or equivalent finance qualification.
• 5+ years of experience in Accounting, Finance, Audit, MIS, Financial Reporting, or related areas.
• Strong understanding of:
• General Ledger
• Accounts Payable & Receivable
• Fixed Assets
• Financial Statements
• Costing & Inventory Valuation
• Audit & Compliance
• Experience with ERP systems will be an advantage.
• Good communication, analytical, and stakeholder management skills.

Why This Role?

✅ Opportunity to work on large-scale business improvement projects

✅ Exposure to multiple industries and business models

✅ Hands-on learning in ERP and finance transformation initiatives

✅ Dynamic work environment with continuous professional growth

✅ Strong client interaction and business exposure

Candidate Preferences

• Open to travel for client engagements and project assignments.
• Interested in a consulting-oriented role and learning-driven environment.
• Demonstrates career stability and long-term commitment.
• Comfortable working in a fast-paced, business-focused setting.

If you enjoy solving business challenges, improving financial processes, and working closely with diverse organizations, we'd love to hear from you.

EDUCATIONAL QUALIFICATION : B.COM, MBA Finance with accounting

Background Should have more than 8YRS of experience in SAP FICO in S4 HANA2023 Versions General Ledger :

New GL functionalities - Parallel ledger/Global Chart of accounts/Country specific Chart of accounts/Experience in Multiple currency set ups/Multi GAAP requirements - Tax set up/ reporting / Account determination/Withholding tax set up with -- GST - Financial Closing - Working with Interfaces ( ALE/IDOC/PI-PO etc ) - GST Configuration and process - Experience with Treasury module S4 HANA Experience preferable : Accounts Receivable and Payable -

Strong experience in Integration with the other modules - PTP/OTC - Intercompany accounting / reconciliation - Payment methods, Payment files, Bank accounting : -

Set of House banks/Bank accounts - EBS- With different formats file format MT940 -Bank Interface -Customer collection, vendor payments interface. Asset Accounting:

Experience in Multi country/currency set for asset accounting. -

New asset accounting for New GL. - FI Integration with SD, MM, PP, HR with all module’s interfaces. Month activity & Year end activity. CO Cost centre, Profit centre Accounting, Product costing - Actual costing CO profitability Analysis, Internal Order/WBS, Budgeting, Material Ledger. Actual Costing.

Standard costing. Material Ledger, CR Handling & Customer Interactions New business set up new company codes set up changed biasness process. Requirements gathering and preparing FS. Co ordinating with other modules – Following with customer meetings related to day-to-day issues for FICO & TRM. Handling of CR’S Like PF interest calculation, ISD distribution in HR modules.

Repeat call analysis from FICO and preparing Possible automation cases in FICO & TRM. Good conversant with Communication skills and handling of Customer interactions on day-to-day issues of FICO & TRM