Model Builder for Finance Planning

3 weeks ago


Singapore ECCO Full time

Would you like to be part of shaping the future of finance planning processes?
- "Building models in Anaplan, you'll get expert knowledge putting you in the position to improve your colleagues' planning processes across ECCO," _explains Head of Planning and Reporting Jørgen Bertelsen.

Build models for financial planning in Anaplan
You will join the Corporate FP&A team, which is a part of Corporate Finance. FP&A consists of 15 colleagues based in Denmark, the Netherlands, India and Singapore.

Together, we primarily focus on analysis, business support, reporting and planning to assist int decision-making and enable the improvement of business and financial performance.


Your first 6-12 months on the job will be a learning and training phase to build up Anaplan competencies, where you will collaborate closely with more experienced team members, especially our solution architect, who is also located in Singapore.

Gradually, you will take on more responsibility, handle your own tasks and have more engagement with stakeholders outside the team.


More specifically, you will be working with:

Collaboration and Requirements
Gathering**:

  • Collaborate with business analysts and stakeholders to understand and document business planning processes.

Model Development & Data Integration:

  • Build and configure Anaplan modules, lists, and hierarchies based on provided business requirements.
  • Develop and maintain basic calculations and formulas to support planning processes.
  • Assist in the integration of data from various sources into Anaplan models.
  • Support data import and export processes and ensure data accuracy and completeness

Testing and
Documentation:

  • Conduct testing to ensure the integrity and accuracy of Anaplan models.
  • Work with senior team members to troubleshoot and address any issues.
  • Assist in implementing and maintaining security settings and access controls.
  • Maintain documentation for Anaplan models, including data integration processes and calculations.
  • Provide basic training and documentation for endusers on model usage

Continuous Improvement:

  • Contribute ideas for process improvement within Anaplan models. Implement suggestions and best practices provided by senior team members.

Experience with reporting, data handling or similar disciplines

  • At least a bachelor's degree (or another professional degree) in engineering, IT, finance or equivalent
  • 24 years of experience
  • Advanced Excel user skills
  • Experience in Anaplan or similar planning tools a plus
  • A good understanding of IT systems & reporting tools (Power BI, Python, VBA, Anaplan)
  • The ability to multitask and operate in a changing environment
  • Solid problemsolving and organizational skills
  • The ability to read, write and speak English at a proficient level

Become an Anaplan Champion
This role is a chance to specialize in creating planning models using the world-leading software Anaplan.

With Anaplan, you have a tool to create agile solutions that can capture any business planning process as well as adapt to new ones.

***
CREATE THE FOOTPRINTS OF TOMORROW
At ECCO, you become part of a meaningful, developing, and multicultural workplace. You join a global family of more than 25,000 people who are proud to create the footprints of tomorrow.

Headquartered in Denmark, we are a family-owned company that offers international opportunities. Our offices and facilities have an informal culture and relaxed dress code - our shoe code is slightly stricter.

Join us and we guarantee lifelong learning - the speed of progress is up to you. So, if you're curious, passionate and ready to make an impact, you'll fit right in.

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