Senior consultant (FP&A), Digital CFO group, Consulting Department
- Алматы
- Постоянная работа
- Полная занятость
- Lead or support the management and execution of projects.
- Ensure all deliverables produced by the engagement team meet quality standards.
- Contribute to business-development efforts: take part in tenders, prepare proposals, nurture client relationships, and support the growth of the FP&A function.
- Act as a senior functional and methodological expert on FP&A automation projects (Anaplan and other EPM platforms).
- Design target FP&A processes and models: budgeting, forecasting, rolling forecast, strategic and investment planning.
- Develop functional specifications, data models, calculation logic and planning workflows, user stories and test scenarios.
- Participate in Anaplan model design and hands-on configuration. Interact with client CFOs, FP&A heads and business owners to capture requirements and translate them into system logic.
- Have hands-on experience designing FP&A systems and target processes (budgeting, forecasting, strategic and investment planning), including methodology and business process design
- Have participated in or led projects on financial planning automation using modern EPM/IT solutions (Anaplan, SAP BPC, IBM Cognos, Oracle Hyperion Planning, 1C ERP, BI tools, etc.)
- Are confident in financial modelling and planning logic (P&L, cash flow, balance sheet, capex, workforce planning, cost allocation, scenarios)
- Understand current FP&A trends such as integrated planning, rolling forecasting and agile planning, and can apply them in practice
- Communicate confidently with CFOs, FP&A leaders and business stakeholders and can translate business logic into system and model architecture
- Have strong analytical and systems thinking, are structured, detail-oriented and quality-driven
- Work well in teams, are ready to mentor others and take ownership of your work
- Have English at upper-intermediate level or higher
- Professional certifications (CIMA, CMA, ACCA)
- Certificates confirming implementation of FP&A / EPM platforms (Anaplan, Board, SAP BPC, IBM Cognos, Oracle Hyperion, Power BI, etc.)
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