Unit Manager - Finance & Accounts/Senior Unit Manager - Finance & Accounts

Location Name: Pune Corporate Office - PTP

Job Purpose

This role of Finance PMO supports changes, developments, enhancements to SAP & related systems along with Adhoc activities to keep these systems up to date.

Duties And Responsibilities

•  Finance PMO & New system implementation:
  
  

Drive end to end Implementation & support new system initiatives. Work closely with cross functional users, IT team for business blueprinting, designing, document business requirements, solutioning, testing & go live, hyper care support. New systems implementation includes SAP ARIBA, SAP HANA, COPA module

•  System Change Request Management:
  
  

Support Finance & other cross functional users to drive change management into SAP & related platforms. Analyse business use cases, provide off the shelf solutions or carry enhancements in system, perform UAT & Go live & support

•  Master maintenance & Controllership:
  
  

Responsible for maintenance of critical financial masters like GL, Cost centers, Profit centers, GST tax masters, DOA for expense & procurement as per BOARD approved policy

•  Role management & SOD:
  
  

Ensure appropriate user roles are designed & implemented as per SOD compliance for SAP & all other related platforms

•  Ad Hoc / Special Projects
•  Drive various process improvement & optimisations projects as directed by SMT
•  Stay up to date on new SAP FICO features & functionalities
  
  

Key Decisions / Dimensions

•  Finance PMO:
  
  

Decisions related to optimize solutioning in systems along with IT team

Prioritizations of various business use cases based on business & financial impacts

•  Master data structures
  
  

Decisions related to designing master data like cost center hierarchy, GL master hierarchy

Approval workflow set up as per DOA

•  Allocations of work among team members
  
  

Major Challenges

•  SAP HANA Implementation:
•  Dynamic requirement changes & its priorities
•  Priorities & de-priorities of assignments basis nature of requirement and impacting roles
•  Tight deadlines and Regulatory reporting
•  Enhance knowledge upgradation with system changes, law updates.
•  LMS PMO & Adhoc Activities:
•  Adhoc Projects at time along with regular PMO role
•  Timely delivery requirements
•  Uncertainty of requirements w.r.t. resources, skills, etc. due to uncertain nature of Adhoc Projects
  
  

Required Qualifications And Experience

•  Qualifications
  
  

Chartered Accountant, Commerce Graduate or MBA Finance

•  Work Experience
  
  

Post Qualification experience: 5 Years

•  Skills Keywords
  
  

Lending systems, SAP, SAP Ariba, Financial Analysis, Audit, Microsoft Office