- Acting as the primary partner for senior and executive stakeholders the role involves leading workshops shaping strategic discussions and aligning business objectives with a clear actionable EPM roadmap.
- Designing scalable end-to-end EPM solutions is a core responsibility bringing together planning consolidation reporting and analytics capabilities across multiple platforms and business functions.
- Strategic ambitions are translated into detailed business and functional requirements supported by well-defined future-state processes modelling standards and scenario-planning frameworks.
- Robust data integration and governance are established by shaping ETL/ELT architectures defining validation and quality controls and partnering closely with IT to ensure secure reliable data flows across the enterprise.
- Testing cycles release management and cutover activities are overseen with a focus on smooth go-lives operational readiness and sustainable long-term platform performance.
- Performance issues are diagnosed proactively with optimisation of models workflows and processes to help clients achieve best-practice operations and continuous improvement.
- Leadership extends to mentoring multidisciplinary delivery teams facilitating training and enablement and contributing to recruitment and capability building within the wider EPM community.
- Commercial growth is supported by shaping compelling propositions leading demos and client conversations contributing to pricing approaches and fostering senior relationships that generate follow-on work.
- Strong governance is ensured through the development and maintenance of high-quality documentation modelling standards controls and operating procedures that safeguard long-term sustainability.
- Innovation plays a key role with ongoing exploration of emerging EPM and digital-finance trends the creation of reusable assets and a commitment to elevating delivery quality across the practice.
Qualifications :
- 10 years relevant consulting or industry experience delivering Finance FP&A or EPM transformations with increasing responsibility for outcomes teams and budgets.
- Significant experience with one or multiple EPM platforms such as Oracle EPM Cloud Anaplan etc. with deep understanding of modelling standards data structures and performance considerations.
- Demonstrated end-to-end delivery experience across solution architecture prototyping testing deployment and post-go-live stabilisation for enterprise planning or consolidation programmes.
- 4 years of experience leading cross-functional delivery teams and managing complex multi-workstream programmes.
- Proven experience coaching and developing high-performing teams and contributing to practice capability growth.
- Strong commercial acumenable to shape propositions respond to RFPs/RFIs scope work and contribute to pricing strategies.
- Excellent communication facilitation and stakeholder-management skills including executive-level engagement.
- Certifications in relevant EPM technologies or architecture frameworks are advantageous; commitment to continuous learning is essential.
Additional Information :
We are seeking an experienced Senior Manager with deep expertise within Enterprise Performance Management (EPM) processes to lead the design delivery and continuous evolution of enterprise-scale planning consolidation reporting and performance-management solutions. You will work closely with senior finance and business stakeholders to translate strategic ambitions into robust EPM solutions that enhance forecasting accuracy accelerate the close process improve financial clarity and enable data-driven this role you will oversee multidisciplinary delivery teams shape solution roadmaps and ensure strong modelling standards governance and data integrity across the entire project lifecycle. You will guide clients through operating model design process re-engineering platform selection and the adoption of modern integrated EPM capabilities. Beyond delivery you will drive commercial activity - shaping proposals leading client conversations and helping develop Deloittes broader EPM capability across the region.
Remote Work :
No
Employment Type :
Full-time
Acting as the primary partner for senior and executive stakeholders the role involves leading workshops shaping strategic discussions and aligning business objectives with a clear actionable EPM roadmap. Designing scalable end-to-end EPM solutions is a core responsibility bringing together planning...
- Acting as the primary partner for senior and executive stakeholders the role involves leading workshops shaping strategic discussions and aligning business objectives with a clear actionable EPM roadmap.
- Designing scalable end-to-end EPM solutions is a core responsibility bringing together planning consolidation reporting and analytics capabilities across multiple platforms and business functions.
- Strategic ambitions are translated into detailed business and functional requirements supported by well-defined future-state processes modelling standards and scenario-planning frameworks.
- Robust data integration and governance are established by shaping ETL/ELT architectures defining validation and quality controls and partnering closely with IT to ensure secure reliable data flows across the enterprise.
- Testing cycles release management and cutover activities are overseen with a focus on smooth go-lives operational readiness and sustainable long-term platform performance.
- Performance issues are diagnosed proactively with optimisation of models workflows and processes to help clients achieve best-practice operations and continuous improvement.
- Leadership extends to mentoring multidisciplinary delivery teams facilitating training and enablement and contributing to recruitment and capability building within the wider EPM community.
- Commercial growth is supported by shaping compelling propositions leading demos and client conversations contributing to pricing approaches and fostering senior relationships that generate follow-on work.
- Strong governance is ensured through the development and maintenance of high-quality documentation modelling standards controls and operating procedures that safeguard long-term sustainability.
- Innovation plays a key role with ongoing exploration of emerging EPM and digital-finance trends the creation of reusable assets and a commitment to elevating delivery quality across the practice.
Qualifications :
- 10 years relevant consulting or industry experience delivering Finance FP&A or EPM transformations with increasing responsibility for outcomes teams and budgets.
- Significant experience with one or multiple EPM platforms such as Oracle EPM Cloud Anaplan etc. with deep understanding of modelling standards data structures and performance considerations.
- Demonstrated end-to-end delivery experience across solution architecture prototyping testing deployment and post-go-live stabilisation for enterprise planning or consolidation programmes.
- 4 years of experience leading cross-functional delivery teams and managing complex multi-workstream programmes.
- Proven experience coaching and developing high-performing teams and contributing to practice capability growth.
- Strong commercial acumenable to shape propositions respond to RFPs/RFIs scope work and contribute to pricing strategies.
- Excellent communication facilitation and stakeholder-management skills including executive-level engagement.
- Certifications in relevant EPM technologies or architecture frameworks are advantageous; commitment to continuous learning is essential.
Additional Information :
We are seeking an experienced Senior Manager with deep expertise within Enterprise Performance Management (EPM) processes to lead the design delivery and continuous evolution of enterprise-scale planning consolidation reporting and performance-management solutions. You will work closely with senior finance and business stakeholders to translate strategic ambitions into robust EPM solutions that enhance forecasting accuracy accelerate the close process improve financial clarity and enable data-driven this role you will oversee multidisciplinary delivery teams shape solution roadmaps and ensure strong modelling standards governance and data integrity across the entire project lifecycle. You will guide clients through operating model design process re-engineering platform selection and the adoption of modern integrated EPM capabilities. Beyond delivery you will drive commercial activity - shaping proposals leading client conversations and helping develop Deloittes broader EPM capability across the region.
Remote Work :
No
Employment Type :
Full-time
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