SAC Planning Consultant

Position purpose / key responsibilities : - Lead analyst for the financial planning process and solution components of the Planning and Performance Management (PPM) environment - Provide functional and technical support for the SAC application to all regional business units and global financial functions - Establish and maintain working relationships with key stakeholders including Power Users, data providers, system integrators and third-party consulting support teams - Establish and maintain working relationships with business Power Users of the PPM system - Participate in regional and global business projects to develop and enhance the PPM system and improve and build on current process - Follow best practice in all PPM development work including report building, dimension and model building and data management - Maintain and enhance the financial planning solution in line with the overall PPM Roadmap - Maintain operating procedures and training documentation for PPM users - Build and maintain PPM models,reports and dimensions - Build and maintain all PPM calculations and system logic - Manage regular system maintenance process - Manage access to the PPM system - Work in a team with common and individual objectives Measures : Level of planning solution adoption : - Successful completion of business planning and forecasting processes within agreed timeframes - End user satisfaction - PPM system, calculations and reports built using best practice - Accuracy of reporting and trust in the data - Timely resolution of solution defects (within SLA) - Quality and accuracy of design documentation Authority/ Decision Making : - Technical changes and improvements in the SAC planning solution - Design and develop SAC solutions based on business requirements - Decision maker for best practice solutions to address specific business requirements - Access to system is controlled and follows the correct process. - Key contact for integrated system teams and data providers Darren Geyl PPM Director PPM Centre of Excellence PPM Planning Analyst PPM Data Analyst PPM Financial Analyst SAC External Support ` - Working autonomously - Ability to work under tight deadlines Experience : - 3-4 years previous experience in similar position - Financial planning process and application knowledge, preferably with SAP or similar ERP systems - Working with FP&A teams - Advanced MS Excel skills - Database management knowledge - Project implementation experience - Application analysis and support - International team work experience Skills and Knowledge : - Organisational abilities. - Committed attitude - Excellent communication skills. - Learning on the fly - Drive for Results - Continuous improvement - Adaptability to different approach and needs (ref:hirist.tech)

Location: in, IN

Posted Date: 11/23/2024