• Serve as the functional lead during the EPM tool rollout, assisting in the transition from Excel-based models to system-driven workflows.
• Translate existing FP&A processes, formulas and reporting formats into EPM tool-specific technical requirements.
• Develop and test multi-dimensional modules, calculation logic and business rules within the new EPM environment.
• Lead the cleansing and mapping of historical financial data from current ERPs/Excel into the EPM tool architecture.
• Coordinate the first live cycles of the Annual Operating Plan (AOP) and rolling forecasts within the tool.
• Conduct User Acceptance Testing (UAT) to ensure the system accurately reflects Maruti’s P&L, Balance Sheet, and Cash Flow structures.
• Identify manual bottlenecks in the current FP&A cycle and re-engineer them for automation within the EPM tool platform.
• Perform variance analysis (actuals vs budget/forecast) and provide meaningful insights for informed decision-making
• Develop and maintain robust financial models to support strategic planning and business evaluation
• Leverage EPM tools for planning, forecasting, consolidation and scenario analysis
• Collaborate closely with R2R, Controlling, Business Finance teams and business, plant & cross-functional teams to deliver actionable financial insights and support operational performance
• Analyze cost structures, margins and key financial metrics within a manufacturing environment
• Ensure data accuracy, integrity and governance across financial systems and reports
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
