Deloitte CE

We are looking for a new enthusiastic colleague with a strong appetite to learn and work on new ideas to connect technology with business. You will help companies in various industries transform their internal processes and translate them into cloud-based enterprise planning platform - Anaplan.

Are you interested in:

• Developing innovative solutions that intersect technology and business?
• Building customized solutions for various company departments (Finance, Supply Chain, Sales etc.) of global companies?
• Helping clients make smarter, data-based decisions and change the way they think about their future?

What do we expect from you? 

• Have +2 years implementation / support experience with Anaplan or similar EPM tools (SAP BPC / SAP IBP/ SAP Analytics Cloud, Oracle Hyperion / EPM Cloud, IBM Cognos TM1, Tagetik, OneStream, Board, Pigment etc.)
• Background or general knowledge of business finance and finance processes (e.g. FP&A, controlling, management accounting, etc.)

• Bachelor's or Master’s degree ideally in Economic studies or Computer Science/Information Technology

• Customer focus, ability to design & build solutions that fulfill customers’ needs
• Proactive approach when completing tasks, sharing ideas, bringing your thoughts to the table
• Skilled in presenting clear, concise recommendations, supported by impactful visuals

• Open, analytical and structured mindset

• Excellent written and oral English communication skills
• Strong proficiency in MS Office
• Experience with programming language (e.g. R, Python..) is an advantage, not mandatory

What activities can you expect? 

• Analysing the current setup and design future shape of business solutions for Czech and international companies across industries
• Translate solutions and business problems into sophisticated Anaplan multi-dimensional models by partnering with client’s stakeholders (Finance, Supply Chain, Sales, HR etc.)
• Developing a robust yet flexible models to support client planning and decision-making process
• Participating and actively contributing to client workshops, testing and end-user trainings

• Provide meaningful feedback and progress updates in a timely manner to the business owner and project team

• Working with the team on internal strategy initiatives, proposals of our services and new project opportunities

Example projects 

• Financial planning and forecasting solution on the cloud platform employed across 18 countries in CE region
• Sales, Production and Supply planning designed to optimize capacities and reach maximum business potential
• Strategic planning solution tailored for long-term revenue planning across global operations
• Detailed zero-based budgeting solution, allowing monitoring of all IT costs at the most detailed level with a rich reporting layer
• Strategic workforce planning to support HR and Operations departments in ensuring readiness for achieving the company's growth strategy

Recruitment Steps

1. Prescreening Call with Recruiter
• This call will help us understand your initial interest and qualifications
2. Interview with Team Member/Hiring Manager
• This meeting will help us delve deeper into your skills and experiences
• You will have the opportunity to discuss the role in more detail and understand how you might fit into the team
3. Final meeting with Hiring Manager/Partner
• This final interview will focus on aligning your goals with the company’s objectives and evaluating your potential impact on the organization