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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Insurance |
Functional Area | Finance / Accounts / Tax,General / Other Software |
EmploymentType | Full-time |
*What will your essential responsibilities include Anaplan annual budgets and quarterly forecasts Working in the Anaplan budget and forecast team to become an Anaplan super user for the insurance segment and AXAXL division. Some specific tasks would include:Project/ development activities - Together with management identify areas to improve processes in Anaplan - As a team proactively drive process automation and standardization across Anaplan to reduce reliance on manual processes - Develop comprehensive understanding of the Anaplan process to facilitate meaningful impact assessments with both developers and business - Take ownership of the preparation/ updating of Anaplan user manuals and process documentation - As a team capture the businesses Anaplan requirements as their needs change - Work with Anaplan developers to ensure that business requirements are understood and are then developed correctly - Test changes in Anaplan before these are released to the business community to UAT - Assist management with the formal UAT process after each sprint developmentBusiness as usual (BAU) activities - Help coordinate and deliver training sessions to the business users. - Load and validation of data into the planning models at start of budget/forecast cycle - Load exchange rates for current planning cycle and prepare FX scenario analysis - Take ownership of the data interfaces that bring data into and out of Anaplan - Work closely with the Anaplan users as first line of support - Liaise with the FP&A team in setting up generic scenarios in Anaplan - Maintain security access including add/remove users from the modelling tool - Research questions/queries raised by segment planners - Ability to extract, analyze and interpret large and complex data from multiple systems and tools - Ability to understand and communicate impact on downstream processes when changes are requested in Anaplan, *We re looking for someone who has these abilities and skills: - Anaplan experience or alternatively someone who sees Anaplan becoming a significant part of their career - P&C Insurance knowledge - CA ( 4 to 6 Yrs. ) / MBA (Finance) with 7 to 10 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis background - Strong functional skills backed with analytical skills, problem solving skills and people management skills. - Strong proficiency in MS Excel, PowerPoint - Strong communication & interpersonal skills to work effectively with internal/external teams across the globe. - Good team player and ability to work independently - Exhibit proactiveness and ownership of tasks assigned, with ability to work under limited supervision - Strong customer-focus and results orientation
Keyskills :
miscustomer servicedocumentationfinanceinsurancesuper userannual budgetsproblem solvingdata interfaceswork effectivelyanalytical skillspeople managementprocess automationpc insurance