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Consulteer
Source: Headcount Labs ยท original listing โ
Job data: Headcount Labs, ODbL 1.0. Job descriptions belong to their employers.
Posted 5 days ago
Transform financial planning through technology. Your Role & Responsibility * Design, develop and maintain planning and forecasting solutions in SAP Analytics Cloud (SAC), including planning models, calculations and integrations with SAP S/4HANA. * Build and optimise planning models, data actions and advanced formulas to support budgeting, forecasting and financial reporting. * Implement advanced planning functionalities, including scenario modelling, sensitivity analysis and Monte Carlo simulations. * Manage integrations between SAP and non-SAP data sources, ensuring reliable and consistent data flows. * Improve existing planning processes through automation, standardisation and performance optimisation. * Work closely with Finance, Controlling and business stakeholders to gather requirements and translate them into effective technical solutions. * Support finance transformation initiatives and troubleshoot technical issues across planning models and integrations. * Share knowledge and contribute to the continuous improvement of system solutions. Required Technical & Professional Expertise * Degree in Computer Science, Business Informatics or a related field. * Strong experience with SAP Analytics Cloud Planning. * Knowledge of SAP S/4HANA FI/CO and SAP S/4HANA Group Reporting. * Solid understanding of budgeting, forecasting and financial consolidation processes. * Hands-on experience with budgeting and forecasting solutions. * Basic knowledge of SQL and JavaScript. * Understanding of statistics and forecasting methodologies is an advantage. * Ability to translate business requirements into sustainable technical solutions. * Very good English skills, both written and spoken.
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