Finance Effectiveness/ EPM – Manager (Consumer Markets)

Permanent

Vignetic

Finance Effectiveness/ EPM – Manager (Consumer Markets) Atlanta, GA

Title: Finance Effectiveness EPM Manager (Consumer Markets)

Job Type: Permanent, Full-Time

Primary Location: Major Cities

The Challenge:

Our client is seeking Finance Effectiveness EPM Manager who will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

Duties and Responsibilities:

  • Develop new skills outside of comfort zone.
  • Act to resolve issues which prevent the team working effectively.
  • Coach others, recognize their strengths, and encourage them to take ownership of their personal development.
  • Analyze complex ideas or proposals and build a range of meaningful recommendations.
  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
  • Address sub-standard work or work that does not meet firm’s/client’s expectations.
  • Use data and insights to inform conclusions and support decision-making.
  • Develop a point of view on key global trends, and how they impact clients.
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
  • Simplify complex messages, highlighting and summarizing key points.
  • Uphold the firm’s code of ethics and business conduct.

Essential Skills and Requirements:

  • Minimum years experience required: 5+ years of Advisory Client Facing Consulting experience having served in a FP&A and Enterprise Performance Management (EPM) Finance Consulting role.
  • Degree Preferred: Masters of Business Administration
  • Planning, Budgeting, and Forecasting processes
  • Design of driver-based planning models
  • Integrated planning across Finance, Commercial, and Operations functions
  • Identification of key business drivers that impact financials
  • Implementation and execution of Zero-Based Budgeting (ZBB), and processes to manage global cost transformation programs
  • Design and rationalization of management reporting and key KPIs/Metrics
  • Org design and setup of Global CoE’s for planning and reporting activities

 

  • Understanding of digital technologies and the impact on FP&A including analytical tools, AI, etc
  • Familiarity working with Oracle Planning and Budgeting Cloud Service (EPBCS / PBCS), OneStream and/or Anaplan.
  • Demonstrates proven considerable knowledge and understanding around organizational design and operational metrics.
  • Demonstrates proven thorough knowledge with the design of operational metrics to support strategic plans, dashboard design and benchmarking/standard industry practices.
  • Demonstrates proven thorough knowledge of business intelligence tools to support the reporting and monitoring of performance metrics.
  • Demonstrates proven thorough knowledge and exposure of the common issues facing clients in their industry.
  • Demonstrates ability to write and deliver proposals to prospective clients.
  • Demonstrates experience identifying and addressing client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; managing engagements including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues.
  • Demonstrates experience as a team leader: creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress and issues.
  • Demonstrates a proven thorough level of ability with the automation of performance metrics and the technologies that support automation including: Access, SharePoint and the Program Assessment Rating Tool Demonstrates proven thorough technical skills in MS Office (Word, Excel, Access, PowerPoint), as well as well as some ability utilizing of Lotus Notes.

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