Project Details

Consultant - Financial Planning & Analysis​ (Power BI)

A Global Mining Group

 Delhi / NCR

Posted on:  2/03/2023

Cinque Terre

Starts on:  15/04/2023




Accounting, Financial planning and analysis, Cost Accounting, Compliance,


Professional services - Finance & Accounting

Company Details


Assignment Details

Our client, a Global Mining Group, is looking for an Advisor Planning & Analysis (Power BI / Anaplan) who would be responsible for handling Group function’s management reporting, cost analysis and planning & forecasting in accordance with company policies.

Roles & Responsibilities:

- Contributing to the efficient and effective delivery of Group Function’s processes by monitoring and managing off-shore services delivered including different project initiatives to improve our shared service proposition
- Responsible and accountable for the Group Function’s cost analysis & reporting of the monthly, quarterly and annual financial results for management reporting purposes
- Responsible and accountable for supporting business in formulating forecast and finalizing the annual plan
- Liaising with customers on day to day delivery performance and managing day to day customer satisfaction
- Participate and lead in projects on new upcoming additional scope : new customers, scope (i.e. Business Units and processes not currently covered) and new services
- Contribute to immediate day-to-day issue resolution and to their long-term improvement in coordination with the offshore team and in alignment with the group policies
- Responsible to create, report and follow up on key operational activities and project KPIs
- Participating in designing and implementing global processes including standardization, automation, & resolution of process inefficiencies, problems and issues
- Ensure compliance with adequate internal controls, SOX standard and client's accounting policies

Skills Required

- Bachelor’s degree in Accounting or Finance
- Accounting certification (CA or equivalent)
- Knowledge of Power Query and Power BI preferred
- Some understanding of SAP and advanced working Excel skills
- BW Reporting knowledge shall be an add- on
- Good business acumen and ability to interact effectively with colleagues
- Proactive and the ability to work independently with strong analytical skills and critical thinking​
- Anaplan Model builder certification and prior Anaplan experience shall be an added advantage

Assignment Duration

8 month(s)

Capacity Required

Full Time

No. of Positions


Nature of Work


Profile Requirements

Experience: 5+ years

Qualification : Graduate

fleXpertise required

ForecastingCost AnalysisProcess ImprovementInternal ControlsAdvanced ExcelPower BICost MonitoringData analyticsFinancial Reporting & Analysis SOX ComplianceCompliance ManagementFinancial PlanningPower Query


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