Description

Lead financial planning and reporting implementations using SAP Analytics Cloud.

This role is on-site.

Responsibilities

• Build and manage planning models using classic account models and new model types with measures.
• Develop forecasting functionality including Value Driver Trees, Smart Predict, and rolling forecasts.
• Configure Data Actions and Multi-Actions using advanced scripts and dynamic formulas.
• Implement core planning features such as simulations, versioning, and currency translation.
• Execute data audit, validation, and derivation processes within the SAC environment.

Required Skills

• 10+ years of experience in SAP Analytics BW or SAC for Financial Planning and Reporting.
• Minimum 2 years of dedicated experience in SAC Planning (SAC-P).
• Proficiency in SAC Analytics Designer using JavaScript.
• Hands-on experience with budgeting, forecasting, expense planning, and project planning.
• Deep understanding of SAP Finance Planning and Analysis (FP&A).
• Technical expertise in Data Actions, Advanced Allocations, and Distribution with Planning Panels.
• Experience with SAP Analytics Cloud, SAP ERP, SAP FI, and SAP FIC.
• Strong analytical skills and data audit capabilities.

Preferred Skills

• Experience with predictive forecasting and Smart Predict for Planning.

Key Skills

Education

Any Graduate