Transform financial planning through technology.
Your Role & Responsibility
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Design, develop and maintain planning and forecasting solutions in SAP Analytics Cloud (SAC), including planning models, calculations and integrations with SAP S/4HANA.
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Build and optimise planning models, data actions and advanced formulas to support budgeting, forecasting and financial reporting.
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Implement advanced planning functionalities, including scenario modelling, sensitivity analysis and Monte Carlo simulations.
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Manage integrations between SAP and non-SAP data sources, ensuring reliable and consistent data flows.
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Improve existing planning processes through automation, standardisation and performance optimisation.
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Work closely with Finance, Controlling and business stakeholders to gather requirements and translate them into effective technical solutions.
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Support finance transformation initiatives and troubleshoot technical issues across planning models and integrations.
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Share knowledge and contribute to the continuous improvement of system solutions.
Required Technical & Professional Expertise
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Degree in Computer Science, Business Informatics or a related field.
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Strong experience with SAP Analytics Cloud Planning.
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Knowledge of SAP S/4HANA FI/CO and SAP S/4HANA Group Reporting.
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Solid understanding of budgeting, forecasting and financial consolidation processes.
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Hands-on experience with budgeting and forecasting solutions.
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Basic knowledge of SQL and JavaScript.
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Understanding of statistics and forecasting methodologies is an advantage.
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Ability to translate business requirements into sustainable technical solutions.
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Very good English skills, both written and spoken.
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