Deloitte CE

• Graduate of computer science (focus in databases, data modelling, analytics) or Economic studies (Finance, Accounting, Cybernetics);
• 3+ years implementation / support experience with Anaplan or similar EPM (Enterprise Performance Management) OR as planning, budgeting & forecasting SME (FP&A, Finance Controller / Analyst, Finance Business Partner etc.);
• Experience with data modelling & reporting (MS Excel, EPM or BI tools);
• Technical mindset, ability to design & build solutions that fulfill customers’ needs;
• Excellent communication skills, be able to interact with senior client or internal stakeholders;
• Excellent quantitative and analytical skills. High attention to detail is critical;
• Ability to work effectively in a team environment as well as independently;
• Ability to prioritize to ensure work is done in a timely and high-quality manner;
• Ability to balance competing priorities;
• Fluent in English.

• Participation in all phases of a solution implementation (Anaplan or other EPM tool);
• Subject matter expertise in planning and modeling for Finance, Supply Chain, Sales, HR;
• Has been part of planning, budgeting and forecasting (PBF) application implementation projects OR involved in PBF processes as a SME (e.g.: FP&A, Financial Controller, Logistics Planner, Sales Planner, Workforce Planner etc.);
• Experience with configuring or end-user experience with other similar financial EPM tools (SAP BPC / SAP IBP/ Analytics Cloud, Oracle Hyperion / EPM Cloud, IBM Cognos TM1, Tagetik, OneStream/ Board/ Pigment etc.), or non-financial planning budgeting and forecasting applications (JDE, OMP, O9, Kinaxis, …);
• Anaplan certification (Model Builder, Solution Architect);
• Professional qualifications (ACCA, CIMA, PMP / Prince etc.);
• Demonstrated knowledge of a formal system implementation methodology (e.g. Agile);
• Hands on experience building solutions or interacting as an end-user with Anaplan.

• Translate existing solutions, spreadsheets, and business problems into sophisticated Anaplan multi-dimensional models by partnering with client’s stakeholders (Finance, Supply Chain, Sales, HR etc.);
• Build and/or modify existing Anaplan models as part of a connected solution, optimization, to incorporate new functionality or to integrate with other systems;
• Develop model documentation to support requirements gathering, design solution and successful deployment;
• Provide meaningful feedback and progress updates in a timely manner to the business owner and project team;
• Participate and/or lead UAT testing and deployment;
• Provide hands-on training to end users of Anaplan models and processes;
• Stay up to date with the latest developments & trends related to the Anaplan platform.

• Fast-growing opportunity within the Deloitte team with support/coaching from senior colleagues & management; 
• Fast-paced working environment within geographically distributed teams; 
• Opportunity to design & build innovative, modern solutions and be exposed to wide variety of cutting-edge technologies and frameworks;
• Trainings! We encourage you to attend as many as possible and conduct some to help your colleagues grow while developing your skills; focus will be, of course, on Anaplan official trainings / resources.

Deloitte Technology Delivery Center provides IT technology services to Deloitte Member Firm clients across Europe, the US, the Middle East and Africa. We are part of a strongly integrated global network of Deloitte Delivery Centers. Our methods, breadth and depth in capabilities, and experienced teams uniquely position us to deliver solutions, services and projects that traditionally would have been completed onshore.

We have expertise in multiple capabilities across Business Operations (Systems Delivery & Modernization, Cloud & Engineering, Operations Transformation​), Customer & Marketing (Marketing & Commerce, Digital Customer, Digital Foundry & Operations​), Enterprise Tech & Performance (SAP, ServiceNow, Anaplan​), Human Capital (HR Transformation, Organizational Transformation), and Strategy, Analytics and M&A (Data Modernization & Analytics, AI Insights and Engagement).